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Amatei Incorporated — Investor Relations & Filings

Ticker · 5952 ISIN · JP3124000005 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2022-06-29 Audit Report / Informat…
Country JP Japan
Listing T 5952

About Amatei Incorporated

https://www.amatei.co.jp/

Amatei Incorporated is a manufacturing company that produces and sells a wide range of fastening products. Its portfolio includes ordinary nails, special nails, screws, various connecting nails, nailing machines, and other building materials. The company operates through two primary business segments: Construction and Packaging, and Electrical and Transportation. It serves various industries by providing standard fasteners as well as specialized components for applications such as electric vehicles and office automation (OA) equipment.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a standalone regulatory filing confirming the validity of the annual report rather than the annual report itself, and it does not fit into other specific categories like AGM or M&A, it is classified as a Regulatory Filing. FY 2022
2022-06-29 Japanese
内部統制報告書－第81期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2022-06-29 Japanese
有価証券報告書－第81期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (81st term, 2021-04-01 to 2022-03-31), and financial performance tables (consolidated management indicators). It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-06-29 Japanese
四半期報告書－第81期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Amatei Incorporated in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 81st fiscal period (ending December 31, 2021). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. 9M 2022
2022-02-14 Japanese
四半期報告書－第81期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and auditor review information for the second quarter of the 81st fiscal period. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). H1 2022
2021-11-11 Japanese
四半期報告書－第81期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Amatei Incorporated in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 81st fiscal period (April 1, 2021, to June 30, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-12 Japanese

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