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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 2025-11-12 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 85
2025-11-12 Japanese
半期報告書－第85期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Amatei Incorporated in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a formal regulatory filing under the Financial Instruments and Exchange Act, which corresponds to the 'Interim / Quarterly Report' category in the provided schema. H1 2025
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, including dividend approval and the election/re-election of directors, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting vote. The most specific code for reporting official results from shareholder votes is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the core purpose is reporting the *results* of the votes, not providing the AGM presentation materials (AGM-R).
2025-06-26 Japanese
内部統制報告書－第84期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 98% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references compliance with the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It details the scope, criteria (based on the Financial Reporting Internal Control Assessment and Audit Standards), assessment date (March 31, 2025), and concludes that the internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the definition for 'Audit Report / Information' (AR), as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). FY 2025
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (619 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and President confirmed that the contents of the company's 84th period Annual Securities Report (for the fiscal year ending March 31, 2025) are appropriate according to financial instruments laws. This document is a formal confirmation/attestation regarding the accuracy of a previously filed Annual Securities Report (which corresponds to a 10-K filing in the US context, but this specific document is the confirmation itself, not the full report). Since it is a confirmation document related to the annual filing, and not the full Annual Report (10-K) or a general Audit Report (AR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific regulatory attestation, or potentially an Audit Report/Information (AR) if the confirmation is considered part of the audit assurance process. Given the explicit reference to confirming the *Annual Securities Report* accuracy, and the lack of a specific code for 'Confirmation of Annual Report Accuracy', RNS is the safest fallback for a specific regulatory attestation that isn't the main report. However, since the content is directly tied to the accuracy verification of the annual filing, and it is not a presentation, earnings release, or management discussion, RNS is the most appropriate general regulatory filing category for this specific confirmation document.
2025-06-26 Japanese
有価証券報告書－第84期(2024/04/01－2025/03/31)
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 comprehensive financial data, including consolidated and non-consolidated経営指標 (management indicators), balance sheets, and income statements for the fiscal year ending March 31, 2025. It is clearly a full annual report rather than an announcement or a summary. FY 2025
2025-06-26 Japanese

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