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BALMUDA Inc. — Investor Relations & Filings

Ticker · 6612 ISIN · JP3778510002 T Manufacturing
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Filings indexed 42 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 6612

About BALMUDA Inc.

https://www.balmuda.com/?srsltid=AfmBOo…

BALMUDA Inc. is a design and engineering company founded in 2003. It specializes in creating premium home appliances and consumer electronics designed to deliver unique user experiences. The company's product portfolio includes a range of innovative kitchen appliances, such as its signature steam-powered toaster, coffee makers, and kettles, alongside other home goods like speakers and fans. BALMUDA's approach combines minimalist aesthetics with cutting-edge technology, rooted in design principles of thoughtful attention to detail and the pursuit of perfection. The company has also expanded into other consumer electronics categories, including the development of a smartphone.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 80% confidence The document is a confirmation statement (確認書) under Japan’s Financial Instruments and Exchange Act Article 24-4-2, by the CEO and CFO confirming the accuracy of the Company’s 23rd-period “Yuka Securities Report” (annual securities report). It is not the annual report itself, nor an audit report, nor an earnings release, but a regulatory filing required by law. This falls under the general Regulatory Filings category (RNS).
2026-03-25 Japanese
有価証券報告書－第23期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and company history for the fiscal year ending December 31, 2025. The document structure, including the header with filing date, fiscal period, and the 'Part 1: Corporate Information' section, confirms it is the comprehensive annual filing. FY 2025
2026-03-25 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 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 report. H1 2025
2025-08-08 Japanese
半期報告書－第23期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the interim period ending June 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. H1 2025
2025-08-08 Japanese
内部統制報告書－第22期(2024/01/01－2024/12/31)
Governance Information Classification · 100% 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 financial statements (10-K equivalent in the US context, but in Japan, this specific report is often filed separately or as part of the annual securities report package). Given the specific definitions provided, this document is a standalone report detailing audit/assessment results related to internal controls, which aligns best with the 'Audit Report / Information' category (AR), as it is an assessment of controls rather than the full annual report (10-K) or just an earnings release (ER). The content confirms the assessment of internal control framework and effectiveness as of the fiscal year-end (2024年12月31日).
2025-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (587 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２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and confirmation statements by the CEO and CFO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending December 31, 2024. This document is a certification or confirmation statement accompanying the main annual report, not the report itself. Since it is a formal confirmation related to the Annual Securities Report (10-K), and there isn't a specific code for a 'Certification of Annual Report', it falls under the general category of Audit Report/Information (AR) as it relates to the verification of financial statements, or potentially Regulatory Filings (RNS). Given the context of confirming the 'Annual Securities Report' (10-K), and the nature of this being a formal verification document, AR is a strong candidate, but since it is a specific confirmation document rather than the audit itself, and it's a formal regulatory submission, RNS (Regulatory Filings) is the most appropriate fallback for specific confirmation documents that aren't the main report or a standard audit report. However, looking closely at the definitions, AR covers 'Stand-alone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This confirmation is directly related to the accuracy of the annual filing, making AR a plausible fit for verification documents. Given the strong link to the annual report verification, I will classify it as AR, as it pertains to the verification/audit aspect of the annual filing. FY 2024
2025-03-28 Japanese

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