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Ashimori Industry Co.,Ltd — Investor Relations & Filings

Ticker · 3526 ISIN · JP3118400005 T Manufacturing
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Filings indexed 82 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 3526

About Ashimori Industry Co.,Ltd

https://www.ashimori.co.jp/english/

Ashimori Industry Co., Ltd. is a manufacturer specializing in automotive safety systems and high-performance industrial products. The company's core business is divided into two main segments. The Automotive Safety Systems division designs, produces, and sells innovative vehicle safety technology, with a primary focus on seat belts. The High Performance Products division, operating under the PALTEM brand, provides materials and technologies for essential utility services. This includes the design, construction, and rehabilitation of pipelines for gas, waterworks, and sewerage. This segment also manufactures disaster prevention equipment, such as rubber-lined fire hoses, and various industrial materials utilizing synthetic fibers.

Recent filings

Filing Released Lang Actions
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 filed because resolutions were passed at the Annual General Meeting (AGM) held on June 21, 2024. Section 2 details the resolutions, which include the approval of surplus appropriation, the election of directors and auditors, and compensation decisions related to stock grants. The structure and content—reporting the results of shareholder votes on specific agenda items from a general meeting—perfectly match the definition of reporting the results of a shareholder vote. This corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the document's purpose is to report the *results* of the vote, not present the AGM materials themselves (AGM-R) or solicit votes (PSI).
2024-06-28 Japanese
内部統制報告書－第124期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). Furthermore, it cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, and results of the internal control assessment as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles/reports, although 'Internal Control Report' is a specific type of assurance/audit-related filing. Given the provided categories, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal controls and assurance, as there is no specific code for 'Internal Control Report'. It is a comprehensive report, not just an announcement of a report.
2024-06-21 Japanese
有価証券報告書－第124期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes the mandatory cover page, fiscal year details (第124期, 2023-04-01 to 2024-03-31), and XBRL-like metadata tags typical of official annual filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-21 Japanese
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, Article 24-4-2, Paragraph 1. It serves as an officer's certification regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2024-06-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第124期第３四半期（自2023年10月１日 至2023年12月31日）". It also includes a confirmation statement regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (612 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-09 Japanese
四半期報告書－第124期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ashimori Industry Co., Ltd., covering the third quarter of the 124th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese

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