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Chugai Mining Co.,Ltd. — Investor Relations & Filings

Ticker · 1491 ISIN · JP3519000008 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 1491

About Chugai Mining Co.,Ltd.

https://www.chugaikogyo.co.jp/eng/

Chugai Mining Co., Ltd. is a diversified company with operations across four main segments. The Precious Metal Business forms the company's core, focusing on the collection, processing, refining, and retailing of precious metals such as gold, platinum, and palladium, sourced from 100% domestically recycled materials. This division also conducts research on rare metals. The company's other divisions include a Real Estate Business that provides property-related services; a Content Business that plans, produces, and sells merchandise based on animation, comics, and game characters; and a Machinery Business that holds a significant market share and is expanding internationally.

Recent filings

Filing Released Lang Actions
内部統制報告書－第132期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It 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 mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (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 'AR' is often used for standalone audit reports, the Japanese equivalent for the mandatory internal control report (which is often filed alongside the 10-K equivalent or as a standalone document depending on jurisdiction/context) fits best here as it relates to the assurance/control aspect of financial reporting, distinct from the full 10-K or a simple Earnings Release (ER). Given the specific nature of an 'Internal Control Report' which is a formal assurance document, 'AR' (Audit Report / Information) is the closest fit among the provided codes, as it covers assurance and control testing results.
2024-06-28 Japanese
有価証券報告書－第132期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states the document type as '有価証券報告書' (Annual Securities Report), cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and provides comprehensive financial data for the fiscal year ending March 31, 2024. It is a full annual report, not an announcement or summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第132期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes a confirmation statement regarding the appropriateness of the quarterly report's contents, filed with the Kanto Local Finance Bureau. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (565 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-14 Japanese
四半期報告書－第132期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for Chugai Mining Co., Ltd., covering the third quarter of the fiscal year ending March 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial conditions and operating results. This document is a formal regulatory filing required under the Financial Instruments and Exchange Act of Japan, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not constitute the quarterly report itself, nor is it a mere announcement, it falls under the general regulatory filings category.
2023-11-13 Japanese
四半期報告書－第132期第2四半期(2023/07/01－2023/09/30)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the fiscal year ending 2024. 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 2024
2023-11-13 Japanese

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