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AWA PAPER & TECHNOLOGICAL COMPANY, Inc. — Investor Relations & Filings

Ticker · 3896 ISIN · JP3127000002 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2026-04-17 Regulatory Filings
Country JP Japan
Listing T 3896

About AWA PAPER & TECHNOLOGICAL COMPANY, Inc.

https://www.awapaper.co.jp/e/

AWA PAPER & TECHNOLOGICAL COMPANY, Inc. is a manufacturer specializing in the development and production of high-performance functional papers and non-woven fabrics. Operating as a joint developing manufacturer, the company creates tailor-made products to meet specific customer needs through its proprietary paper-making, processing, and evaluation technologies. It utilizes a diverse range of fibers and particles to engineer materials with specialized functions. These products support various industries, including automotive, energy, electricity, and environmental sectors, with applications in areas such as advanced water filtration systems.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled “臨時報告書” (Extraordinary Report) filed under Japan’s Financial Instruments and Exchange Act to disclose a specific material event (subsidy confirmation). It is not an annual or interim report, not an earnings release, call transcript, or any other specialized category. This is a regulatory filing/disclosure of a one‐off event, so it falls into the fallback “Regulatory Filings (RNS)” category.
2026-04-17 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification regarding the accuracy of the company's semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 112
2025-11-12 Japanese
半期報告書－第112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 Shikoku Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. It is a formal regulatory filing under the Financial Instruments and Exchange Act, which corresponds to the 'Interim / Quarterly Report' category. H1 2026
2025-11-12 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, which include changes to the Articles of Incorporation (transitioning to an audit and supervisory committee structure), election of directors, and approval of director compensation. The core content is the official results of the shareholder votes on these agenda items. This perfectly matches the definition of reporting official results from a general meeting. Therefore, the classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 1% 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 the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-25 Japanese
内部統制報告書－第111期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). This structure and content—detailing the framework, scope, criteria (based on corporate accounting standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025)—is characteristic of a formal Japanese regulatory filing concerning internal controls over financial reporting. While the definitions provided do not have a direct equivalent for the Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent in Japan, the Yuka Shoken Hokokusho), it is a comprehensive annual report detailing internal controls, making it closely related to the scope of a 10-K or a detailed Audit Report (AR). Given the specific nature of internal control reporting required by Japanese law, and the comprehensive nature of the document (not just an announcement), it is best classified as a comprehensive annual/audit-related document. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document focuses heavily on the control aspect of that performance reporting, it aligns most closely with the comprehensive reporting requirement. However, since the document is explicitly an 'Internal Control Report' and not the full financial statement package, and 'AR' covers 'Standalone audit reports, applied accounting principles...', this document fits the scope of detailed assurance/control reporting better than the general 10-K. Given the options, and recognizing this is a formal, comprehensive annual control assessment, I will lean towards the most comprehensive reporting category available that isn't just an announcement. If a specific 'Internal Control Report' code existed, that would be ideal. Lacking that, and noting its comprehensive nature, I will classify it as 'AR' (Audit Report / Information) as it deals with the assurance and principles underlying financial reporting, which is a core component of the audit function, even if it's management's assertion rather than the external auditor's opinion. The document length (2118 chars) is substantial enough to be the report itself, not just an announcement (RPA/RNS).
2025-06-25 Japanese

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