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atect corporation — Investor Relations & Filings

Ticker · 4241 ISIN · JP3121300002 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-06-27 Governance Information
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
内部統制報告書－第55期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear regulatory headers such as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の整備及び運用") as of a specific date (March 31, 2024), which is characteristic of an internal control report required under Japanese regulations, often filed alongside the annual financial statements. While the US equivalent is often part of the 10-K, in the context of Japanese filings, this specific document type is best classified as an Audit Report/Information (AR) or potentially a specialized regulatory filing. Given the specific focus on the internal control framework and assessment results, and the lack of a direct Japanese equivalent code among the options, 'AR' (Audit Report / Information) is the closest fit for a formal, standalone report on internal controls and assurance, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is comprehensive, not just an announcement of a report.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (598 characters) and contains a header section with submission details ('提出書類': 確認書, '根拠条文': 金融商品取引法第24条の４の２第１項, '提出先': 近畿財務局長) and a main body confirming the appropriateness of the contents of the '第55期(自2023年４月１日 至2024年３月31日)の有価証券報告書' (Securities Report for the 55th period). This structure strongly suggests a certification or confirmation document related to a primary filing, specifically the Securities Report (which is equivalent to a 10-K in the US context, but this document itself is the confirmation, not the full report). Given the definitions, this document is not the full Annual Report (10-K) or Interim Report (IR). It is a confirmation document related to the filing. Since there is no specific category for a 'Confirmation of Securities Report Appropriateness', we must evaluate the closest fit. It is a regulatory document confirming compliance. The closest general category for regulatory confirmations or miscellaneous filings that don't fit elsewhere is 'Regulatory Filings' (RNS). However, if we interpret '有価証券報告書' (Securities Report) as the core subject, and recognizing that this confirmation is a mandatory part of the filing process, it is closely tied to the annual reporting cycle. Since it is a confirmation and not the report itself, and it doesn't fit the other specific categories (like DIRS, DIV, etc.), RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't the main report. Revisiting the definitions: This document is a '確認書' (Confirmation Document) regarding the '有価証券報告書' (Securities Report). It is a specific regulatory filing required under the Financial Instruments and Exchange Act. Since 'RNS' is the general regulatory filing fallback, it is the best fit when a more specific category (like 10-K or AR) is clearly not the document itself. FY 2024
2024-06-27 Japanese
有価証券報告書－第55期(2023/04/01－2024/03/31)
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, business performance indicators, and management information for the fiscal year ending March 31, 2024. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (607 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 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO have confirmed the appropriateness of the contents of the company's '第55期第３四半期...の四半期報告書' (The Quarterly Report for the 3rd Quarter of the 55th Fiscal Period). This structure—a brief confirmation document related to a specific periodic report (Quarterly Report)—is characteristic of a regulatory filing that accompanies or confirms the main report, rather than the comprehensive report itself. Since it is a confirmation related to a quarterly report, it aligns best with the 'Interim / Quarterly Report' category (IR) if it were the report, but given its nature as a confirmation document and its brevity, it fits the general 'Regulatory Filings' (RNS) or potentially a specific confirmation type not explicitly listed. However, since the core subject is the Quarterly Report confirmation, and it is not the full report, the most appropriate classification among the provided options for a short, specific regulatory confirmation document that isn't a standard announcement (like RPA) is the general Regulatory Filings fallback (RNS), as it confirms compliance related to the quarterly filing.
2024-02-07 Japanese
四半期報告書－第55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 the company 'atect corporation' (株式会社 アテクト), covering the third quarter of the 55th fiscal period (2023-10-01 to 2023-12-31). It contains detailed financial statements, including the balance sheet and management analysis, which are characteristic of an interim/quarterly report. It is not an announcement of a report, but the report itself, and it contains substantive financial data. 9M 2024
2024-02-07 Japanese
確認書
Regulatory Filings Classification · 95% 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 quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 55
2023-11-08 Japanese

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