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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 2022-11-04 Interim / Quarterly Rep…
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
四半期報告書－第54期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Atect Corporation in Japan. It contains detailed financial statements, management analysis (MDA), and auditor review information for the second quarter of the 54th fiscal period (ending September 30, 2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-04 Japanese
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 the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 54th fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2022-08-05 Japanese
四半期報告書－第54期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Atect Corporation, covering the first quarter of the 54th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, 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 (IR). Q1 2023
2022-08-05 Japanese
内部統制報告書－第53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 in Japan. It details the framework, scope, and results of the company's internal control assessment regarding financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2022-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO/CFO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 53rd fiscal period. Since this is a standalone regulatory certification document required by law to accompany the annual filing, and does not fit into the primary report categories, it is classified as a Regulatory Filing. FY 2022
2022-06-27 Japanese
有価証券報告書－第53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 a 10-K annual report. It contains a header with the filing type '有価証券報告書' (Securities Report), the fiscal year period (2021-04-01 to 2022-03-31), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial disclosure. FY 2022
2022-06-27 Japanese

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