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AOI ELECTRONICS CO.,LTD. — Investor Relations & Filings

Ticker · 6832 ISIN · JP3105280006 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2022-06-29 Governance Information
Country JP Japan
Listing T 6832

About AOI ELECTRONICS CO.,LTD.

https://www.aoi-electronics.co.jp/en/

AOI ELECTRONICS CO.,LTD. is a manufacturer of electronic components and semiconductor integrated circuits. The company provides outsourced semiconductor packaging and testing services (OSAT) and develops and prototypes MEMS (Micro-Electro-Mechanical Systems) devices using its wafer processing technology. Key products include integrated circuits, MEMS devices such as nano tweezers and MEMS microphones, electret condenser microphones (ECMs), and small metal speakers. The company focuses on providing solutions for a wide range of electronic applications.

Recent filings

Filing Released Lang Actions
内部統制報告書－第54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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is a standalone report on internal control systems rather than a full annual report or a simple announcement, falls under the 'Regulatory Filings' category as it is a specific statutory requirement in Japan that does not fit into the other specialized categories like 10-K or AR.
2022-06-29 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2022
2022-06-29 Japanese
有価証券報告書－第54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 an Annual Report (10-K). It contains the standard cover page with the company name (Aoi Electronics Co., Ltd.), the fiscal year (54th term, 2021-04-01 to 2022-03-31), and references to the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement. FY 2022
2022-06-29 Japanese
四半期報告書－第54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' (第３四半期報告書) for AOI ELECTRONICS CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 2022. It also includes notes on accounting policies and financial performance analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-02-14 Japanese
四半期報告書－第54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) for AOI ELECTRONICS CO., LTD. for the second quarter of the 54th fiscal year (period ending September 30, 2021). It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and management analysis, which are required components of an interim/quarterly report under Japanese financial regulations. It is not an announcement or a summary, but the full report itself. Q2 2022
2021-11-12 Japanese
四半期報告書－第54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 with the Shikoku Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 54th fiscal year (April 1, 2021, to June 30, 2021). It also includes notes on accounting policies and segment information. 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. Q1 2021
2021-08-11 Japanese

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