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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 2021-05-11 Interim / Quarterly Rep…
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
四半期報告書－第48期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Create Medic Co., Ltd. covering the first quarter of the 48th fiscal period (January 1, 2021, to March 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-05-11 Japanese
内部統制報告書－第47期(令和2年1月1日－令和2年12月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2021-03-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2020
2021-03-30 Japanese
有価証券報告書－第47期(令和2年1月1日－令和2年12月31日)
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. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending December 31, 2020. The document structure, including the cover page and the section on 'Key Management Indicators,' confirms it is the official annual financial filing. FY 2020
2021-03-30 Japanese
四半期報告書－第47期第3四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Create Medic Co., Ltd. for the third quarter of the 47th fiscal year (period ending September 30, 2020). It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-11-06 Japanese
四半期報告書－第47期第2四半期(令和2年4月1日－令和2年6月30日)
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, as indicated by the header and the legal reference to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 47th fiscal period. It is a substantive financial report, not an announcement or certification, and therefore fits the definition of an Interim/Quarterly Report. H1 2020
2020-08-07 Japanese

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