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C.Uyemura & Co.,Ltd. — Investor Relations & Filings

Ticker · 4966 ISIN · JP3155350006 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-06-27 Regulatory Filings
Country JP Japan
Listing T 4966

About C.Uyemura & Co.,Ltd.

https://www.uyemura.co.jp/en/

C.Uyemura & Co.,Ltd. is a leading company specializing in surface treatment technology. It engages in the research, development, manufacture, and sale of plating-related products. The company provides comprehensive solutions by integrating its three core business areas: specialty plating chemicals, plating equipment, and control systems, a unique offering in the industry. Its advanced surface finishing technologies are essential components in the manufacturing of various products, including automobiles, personal computers, portable terminals, home appliances, and other electronics. The company's innovation is driven by its Central Research Laboratory, which focuses on combining chemical, mechanical, and electronic expertise.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (金融商品取引法). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2024
2024-06-27 Japanese
内部統制報告書－第96期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "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). This specific filing requirement in Japan mandates the submission of an Internal Control Report concerning financial reporting. The content details the framework, scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Audit Report / Information filing, specifically focusing on internal controls assessment, which aligns best with the 'AR' (Audit Report / Information) category among the provided options, as it is a formal report on internal control effectiveness, distinct from a full annual report (10-K) or a simple earnings release (ER).
2024-06-27 Japanese
有価証券報告書－第96期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, covering the full fiscal year (第96期, 2023-04-01 to 2024-03-31). It contains detailed financial statements, corporate information, and management disclosures, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 96
2024-02-09 Japanese
四半期報告書－第96期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for C.Uyemura & Co., Ltd. covering the third quarter of the 96th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet and consolidated statement of income and comprehensive income, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a Second Quarter Report (第２四半期報告書). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements by the CEO and CFO. Given it is a formal regulatory submission required by law for the filing of quarterly results, it falls under the category of Regulatory Filings (RNS).
2023-11-13 Japanese

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