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AuBEX CORPORATION — Investor Relations & Filings

Ticker · 3583 ISIN · JP3173600002 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-06-27 AGM Information
Country JP Japan
Listing T 3583

About AuBEX CORPORATION

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

AuBEX CORPORATION is a manufacturing company specializing in microfluidic control technology. The company develops, produces, and sells a range of precision components, including nibs for stationery and cosmetic applicators, as well as medical equipment. Leveraging processing technologies developed over its long history, AuBEX has established a significant global market share in pen nibs. The company applies its core expertise in controlling minute flow rates to create advanced products for the stationery, cosmetics, and medical sectors, serving an international client base that includes writing instrument and cosmetic OEM makers.

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 submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 25, 2024. Section 2 details the resolutions, including dividend approval, election of directors and auditors, and changes to the stock compensation plan. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. Although it reports voting results (which could suggest DVA), the primary context is the official filing summarizing the outcomes of the Annual General Meeting, making AGM-R the most precise fit among the provided options, especially since it details the resolutions passed at the AGM.
2024-06-27 Japanese
内部統制報告書－第139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). It also references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which governs the filing of internal control reports in Japan. The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting for the fiscal year ending 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, although in this specific Japanese context, the Internal Control Report is a distinct mandatory filing related to financial reporting integrity, fitting best under the AR category among the provided options, as it is a formal report on financial control assurance, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (592 characters) and contains a structured header 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, 2024. 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). It is not an announcement of a report release (RPA) because it *is* the confirmation document itself, not an announcement stating another report is attached. FY 2024
2024-06-25 Japanese
有価証券報告書－第139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, management indicators, and business 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) submitted under the Financial Instruments and Exchange Act. FY 2024
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (593 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【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８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a section confirming the appropriateness of the "四半期報告書" (Quarterly Report) for the third quarter (Q3) ending December 31, 2023. This structure strongly suggests a certification or confirmation document related to a periodic financial report, rather than the full report itself. Since it confirms the accuracy of a Quarterly Report (Interim Report), the most fitting category is Interim / Quarterly Report (IR), as this document is intrinsically linked to that filing. However, given the 'MENU VS MEAL' rule, if this were merely an announcement *about* the IR, it would be RPA or RNS. Since this is a specific legal confirmation *of* the IR's contents, it is a component of the overall quarterly reporting package. In the context of Japanese filings, this confirmation document often accompanies the main quarterly report (which would be classified as IR). Because the text explicitly deals with confirming the contents of the 'Quarterly Report' (四半期報告書), and it is not a general announcement of publication, it aligns best with the comprehensive quarterly filing category, IR.
2024-02-09 Japanese
四半期報告書－第139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) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business performance data for the third quarter of the 139th fiscal period (ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese

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