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ATOMIX CO., LTD. — Investor Relations & Filings

Ticker · 4625 ISIN · JP3121800001 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 4625

About ATOMIX CO., LTD.

https://www.atomix.co.jp/

ATOMIX CO., LTD. is a manufacturer of specialized paints, coatings, and construction materials. The company's product portfolio includes a wide range of solutions such as floor and roof coatings, waterproofing materials, road marking paints, and architectural paints for interior and exterior use. It also provides materials for specific applications like swimming pools, asphalt repair, and concrete reinforcement. In addition to manufacturing, ATOMIX operates a construction business segment that undertakes projects including road painting, floor coating application, and concrete repair works. The company also develops and supplies related equipment, such as road construction machinery, and offers specialized software like map management and survey systems.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 79
2025-11-13 Japanese
半期報告書－第79期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it provides substantive financial data for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted following the resolutions passed at the '第78期定時株主総会' (78th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, including the approval of surplus appropriation (dividend) and the election of directors and an auditor. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of AGM Information (AGM-R) or Declaration of Voting Results & Voting Rights Announcements (DVA). Since the core content is the official results of the voting at the AGM, AGM-R is the most specific fit, as it covers 'Presentations and materials shared during the Annual General Meeting (AGM)', which includes the official results summary.
2025-06-27 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (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 type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual report (10-K) or as a standalone compliance document. Given the specific nature of assessing internal controls, it aligns most closely with the scope covered by the Annual Report (10-K) requirements in the US context, but since the provided definitions do not have a specific code for an 'Internal Control Report' (which is often part of the 10-K), I must evaluate the closest fit. The definitions provided are: 10-K (Official yearly report covering company activity and full financial performance) and AR (Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests). An Internal Control Report is a mandatory component of the annual filing process in Japan (similar to the Sarbanes-Oxley requirements in the US, which are often bundled with the 10-K). Since this is a comprehensive report detailing the framework, scope, procedures, and conclusion regarding internal controls, it is a core financial compliance document. If it were a standalone audit opinion, it would be AR. Since it is the management's assertion on internal controls, it is most closely related to the comprehensive annual reporting structure, which is best represented by 10-K, although it is not the 10-K itself. However, looking closely at the definitions, 'AR' covers 'results of internal or regulatory stress tests'. While this is an internal control assessment, not a stress test, it is a formal, standalone compliance report related to financial integrity, distinct from a general earnings release (ER) or interim report (IR). Given the options, and recognizing that this is a formal, annual-cycle compliance document, it is a strong candidate for a category related to comprehensive annual reporting or formal audit/control assurance. Since the document is a full report (not an announcement of a report) and deals with financial integrity assurance, I will classify it as 'AR' (Audit Report / Information) as it represents a formal assurance/assessment document related to financial reporting standards, which is the closest fit among the provided non-annual report categories for a formal control assessment.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (570 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary report (like a 10-K equivalent), is a specific regulatory filing. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation/attestation. Since there is no specific code for a 'Confirmation Document' or 'Attestation of Annual Report Accuracy,' and it is a formal regulatory submission, the most appropriate fallback category is Regulatory Filings (RNS). However, the content strongly relates to the Annual Report verification process. If we strictly follow the definitions, this is a specific regulatory filing that doesn't fit the main categories, making RNS the best fit as a general regulatory announcement/filing. FY 2025
2025-06-27 Japanese
有価証券報告書－第78期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It includes a header identifying it as a report submitted to the Kanto Local Finance Bureau, covering the fiscal year from April 1, 2024, to March 31, 2025. The document contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-27 Japanese

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