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atect corporation — Investor Relations & Filings

Ticker · 4241 ISIN · JP3121300002 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 4241

About atect corporation

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

atect corporation is a technology company engaged in three core business areas: Powder Injection Molding (PIM), Sanitation Inspection Equipment, and Semiconductor Materials. The PIM business is a leading provider of an integrated manufacturing system for complex metal and ceramic components, encompassing proprietary binder materials, mold creation, injection molding, and sintering. The Sanitation Inspection Equipment division develops, manufactures, and services disposable testing apparatus for the bio-product, foodstuff, and medical sectors, offering support in bacteria culture and detection. The Semiconductor Material business develops and produces protective materials and parts, such as spacer tape, for advanced electronic components, focusing on solutions for high integration and microfabrication backed by patented technologies.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Semi-Annual Report (Interim Report) for the period ending September 30, 2025. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-11-14 Japanese
半期報告書－第57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 '株式会社 アテクト' (atect corporation) with the Kinki Local Finance Bureau on November 14, 2025. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet, and management's analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-11-14 Japanese
内部統制報告書－第56期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and 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). This directly corresponds to the requirements for reporting on the effectiveness of internal controls over financial reporting in Japan. While the provided definitions do not have a specific code for a Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent or is filed separately), the content is fundamentally about the audit/assessment of internal controls. Among the given options, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests,' which aligns with the assessment of internal control frameworks. However, given the specific nature of the document being an 'Internal Control Report' (which is a distinct regulatory filing), and considering the available codes, this document is a formal report detailing the assessment of internal controls, making AR the most appropriate classification among the choices, as it deals with internal assessment results.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains a header section with fields like "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a section confirming the appropriateness of the contents of the "第56期(自2024年４月１日 至2025年３月31日)の有価証券報告書" (56th Period Annual Securities Report). This structure strongly indicates a document certifying the accuracy of a formal statutory filing, specifically the Annual Securities Report (which corresponds to the 10-K filing in the US context, but in Japan, this confirmation document itself is often filed separately or as part of the overall submission package). Given the provided definitions, this document is a confirmation/attestation regarding the accuracy of a statutory report (the Annual Securities Report). It is not the Annual Report (10-K) itself, nor is it a standard Audit Report (AR) or Earnings Release (ER). It is a specific regulatory confirmation. Since there is no specific code for a 'Confirmation of Annual Report Accuracy', and it is a formal regulatory document related to statutory filings, the closest fit among the provided options that covers formal regulatory attestations or miscellaneous filings is 'Regulatory Filings' (RNS), or potentially 'Audit Report / Information' (AR) if interpreted broadly as related to assurance, but RNS is a safer fallback for specific regulatory confirmations not explicitly listed. However, upon reviewing the definitions, the document is a formal declaration confirming the accuracy of the Annual Securities Report (Yuka Shoken Hokokusho). This type of document is a specific regulatory filing. Since 'RNS' is the general fallback for miscellaneous regulatory filings, and this document confirms the accuracy of the annual filing, RNS is the most appropriate classification among the choices, as it is a specific regulatory submission that doesn't fit the core definitions like 10-K or ER. FY 2025
2025-06-26 Japanese
有価証券報告書－第56期(2024/04/01－2025/03/31)
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 a header specifying the fiscal year (第56期, 2024-04-01 to 2025-03-31), the company name (株式会社 アテクト), and detailed financial tables (consolidated management indicators). It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-26 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 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following the resolutions made at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, specifically the election of five directors, and provides the vote counts (For, Against, Abstain) for each nominee. This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-26 Japanese

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