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Asahi Diamond Industrial Co.,Ltd. — Investor Relations & Filings

Ticker · 6140 ISIN · JP3114400009 T Manufacturing
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Filings indexed 76 across all filing types
Latest filing 2023-11-13 Report Publication Anno…
Country JP Japan
Listing T 6140

About Asahi Diamond Industrial Co.,Ltd.

https://www.asahidia.co.jp/en/

Asahi Diamond Industrial Co., Ltd. is a comprehensive manufacturer specializing in industrial diamond and cubic boron nitride (cBN) tools. The company develops, produces, and sells a wide array of products, including grinding tools, precision drills, cutting blades, wheels, and dies. These tools are utilized for cutting, grinding, and polishing applications across a diverse range of sectors, including the electronics and automotive industries. As a pioneer in its field, the company leverages strong technical and research and development capabilities to provide advanced tooling solutions for various manufacturing challenges worldwide.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a quarterly report (or its correction). In the Japanese regulatory context, this is a standard supplementary filing accompanying financial reports. Since it does not contain the financial statements themselves but serves as a formal regulatory confirmation of the filing's accuracy, it falls under the general regulatory filing category.
2023-11-13 Japanese
訂正四半期報告書－第105期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Asahi Diamond Industrial Co., Ltd., covering the first quarter of the 105th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. Q1 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not constitute the financial report itself, it falls under the 'Regulatory Filings' category.
2023-08-10 Japanese
四半期報告書－第105期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Asahi Diamond Industrial Co., Ltd., covering the first quarter of the 105th fiscal year (April 1, 2023, to June 30, 2023). It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis, which are characteristic of an interim/quarterly report. It is not a mere announcement or certification, as it provides full financial data. Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies an Annual Securities Report (Yuho) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2023
2023-06-28 Japanese
内部統制報告書－第104期(2022/04/01－2023/03/31)
Governance Information Classification · 1% 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 specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Given the provided categories, it falls under 'Audit Report / Information' (AR) as it pertains to the assessment and audit of internal control systems.
2023-06-28 Japanese

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