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CREATE MEDIC CO.,LTD. — Investor Relations & Filings

Ticker · 5187 ISIN · JP3269800003 T Manufacturing
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Filings indexed 85 across all filing types
Latest filing 2024-08-08 Report Publication Anno…
Country JP Japan
Listing T 5187

About CREATE MEDIC CO.,LTD.

http://www.createmedic.co.jp/english/

CREATE MEDIC CO.,LTD. is a manufacturer of medical devices specializing in products made from silicone rubber. The company researches, develops, and sells a range of devices for urology, gastroenterology, and surgery. Its main product lines include silicone catheters, such as urinary drainage catheters, and Percutaneous Endoscopic Gastrostomy (PEG) kits. Leveraging its expertise in manufacturing technology and quality management, the company also offers OEM services for medical appliances.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document text contains Japanese characters and clearly indicates it is a confirmation document ("確認書") related to a "第２四半期報告書" (Second Quarter Report) for the period ending June 30, 2024. The structure, referencing the Financial Instruments and Exchange Act ("金融商品取引法"), and the confirmation by the CEO regarding the appropriateness of the '半期報告書' (Half-Year Report) content strongly suggest this is a formal filing related to interim financial results. Since it confirms the content of a report for a period shorter than a year (half-year/Q2), the most appropriate classification is Interim / Quarterly Report (IR). The document itself appears to be the certification/confirmation accompanying the main report, but given the context of confirming the Q2/Half-Year results, IR is the best fit over a simple RPA or RNS.
2024-08-08 Japanese
半期報告書－第51期(2024/01/01－2024/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '第２四半期報告書' (Quarterly Report) for Create Medic Co., Ltd., covering the period from January 1, 2024, to June 30, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2024-08-08 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is titled "第１四半期報告書" (First Quarter Report) and explicitly states that the representative director confirmed the appropriateness of the contents of the quarterly report for the period from January 1, 2024, to March 31, 2024. This content structure, focusing on the confirmation of the accuracy of a quarterly report based on financial laws, strongly indicates a comprehensive quarterly financial filing. This aligns directly with the definition of an Interim / Quarterly Report (IR). The document length is very short (582 chars), suggesting it might be a cover or confirmation statement *accompanying* the full report, but given the explicit reference to the 'Quarterly Report' content and period confirmation, the core subject matter is the quarterly financial disclosure itself, making 'IR' the most appropriate classification over a simple 'RPA' or 'RNS'.
2024-05-10 Japanese
四半期報告書－第51期第1四半期(2024/01/01－2024/03/31)
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, income statement, and comprehensive income statement for the first quarter of the 51st fiscal year (January 1, 2024, to March 31, 2024). It also includes management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were passed at the company's 50th Annual General Meeting (AGM) held on March 28, 2024. Section 2 details the resolutions, which include dividend approval, amendment of articles of incorporation, election of directors, and approval of an anti-takeover defense policy. The content is a formal report on the results of a shareholder vote following a general meeting. This aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2024-03-29 Japanese
内部統制報告書－第50期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 1% confidence The document explicitly states in the cover page table ("【表紙】") that the filing document type is "内部統制報告書" (Internal Control Report). Furthermore, the legal basis cited is "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), which mandates the filing of the Internal Control Report (J-SOX report) by listed companies in Japan. This report details the assessment of internal controls over financial reporting. This aligns directly with the definition of an Audit Report / Information (AR), as it concerns internal controls and assessment results, although it is a specific Japanese regulatory filing related to internal controls rather than a general external audit report. Given the specific nature of the content (Internal Control Report based on Japanese law), 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers reports on internal or regulatory stress tests/assessments. FY 2023
2024-03-28 Japanese

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