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CONVUM Ltd. — Investor Relations & Filings

Ticker · 6265 ISIN · JP3910200009 T Manufacturing
Open in API
Filings indexed 63 across all filing types
Latest filing 2024-03-22 Governance Information
Country JP Japan
Listing T 6265

About CONVUM Ltd.

https://convum.co.jp/en/

CONVUM Ltd. is a manufacturer specializing in pneumatic equipment and industrial vacuum technology. A pioneer in the field, the company develops and produces a wide range of vacuum components for automation. Its core product lines include vacuum generators (ejectors), which use compressed air to create suction, and a diverse portfolio of vacuum suction pads and cups. These suction pads are available in numerous configurations, including flat, bellows, foam, and specialized designs for specific handling tasks. The company also provides complementary products such as pressure sensors and robot hand kits to support comprehensive vacuum automation solutions.

Recent filings

Filing Released Lang Actions
内部統制報告書－第73期(2023/01/01－2023/12/31)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and references 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Audit Report/Information filing, specifically related to internal controls assessment, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal controls rather than a general annual report (10-K) or a brief announcement.
2024-03-22 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (566 characters) and appears to be a confirmation document ('確認書') submitted to the Kanto Local Finance Bureau Director ('関東財務局長') on March 22, 2024. Section 1 explicitly states that the Representative Director confirmed the appropriateness of the contents of the company's 73rd period Annual Securities Report ('有価証券報告書') for the period ending December 31, 2023, based on the Financial Instruments and Exchange Act. This type of confirmation document, which relates to the accuracy of a primary filing (like a 10-K equivalent in Japan), does not fit neatly into the defined categories like 10-K (the report itself) or ER (Earnings Release). Since it is a specific regulatory confirmation related to financial reporting accuracy, and it is not a standard report, it best fits the general 'Regulatory Filings' fallback category (RNS), as it is a specific regulatory submission that isn't covered by the other codes. FY 2023
2024-03-22 Japanese
有価証券報告書－第73期(2023/01/01－2023/12/31)
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. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from January 1, 2023, to December 31, 2023. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-03-22 Japanese
臨時報告書
Board/Management Information Classification · 1% confidence The document is titled with Japanese headers indicating it is a submission document ("提出書類") and specifically an "臨時報告書" (Extraordinary Report or Timely Disclosure Report). The content details the change in the Representative Director following the death of the previous one, including the name, new position, effective date, and shareholdings of the incoming director (佐藤 穣) and the outgoing director (伊勢 幸治). This type of mandatory disclosure regarding changes in senior management or board composition, filed promptly outside of regular reporting cycles, aligns best with the definition of Board/Management Information (MANG) in the provided schema, which covers 'Announcement of changes in the company's board of directors or senior management.' Although it is a formal regulatory filing (indicated by the submission to the Kanto Local Finance Bureau and reference to the Financial Instruments and Exchange Act), MANG is the most specific category for the *content* of the filing.
2024-03-22 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (575 characters) and contains Japanese text indicating a confirmation document ('確認書') related to the appropriateness of the contents of a Quarterly Report ('四半期報告書') for the third quarter (July 1 to September 30, 2023). It explicitly states that the President confirmed the contents are appropriate based on financial instruments laws. This structure—a short confirmation document referencing a formal periodic report (Quarterly Report, which corresponds to an Interim/Quarterly Report, code IR)—strongly suggests this is an announcement or certification related to the filing, rather than the full report itself. Since it is a confirmation related to a quarterly report, it is not a standard 10-K, AR, or ER. Given the nature of confirming the accuracy of a periodic filing, and its brevity, it fits best as a general Regulatory Filing (RNS) or potentially a specific confirmation document not explicitly listed. However, since it is a formal confirmation related to a periodic filing, and not the full report, RNS is the most appropriate fallback for a specific regulatory confirmation that doesn't match other codes like DIV, DIRS, or MANG. It is not an announcement of a report publication (RPA) because it is the confirmation itself, not an announcement that the report is available.
2023-11-14 Japanese
四半期報告書－第73期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 73rd fiscal period (ending September 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese

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