Skip to main content
DMG MORI CO., LTD. logo

DMG MORI CO., LTD. — Investor Relations & Filings

Ticker · 6141 ISIN · JP3924800000 LEI · 353800P4I3FIXTQV2E13 T Manufacturing
Open in API
Filings indexed 81 across all filing types
Latest filing 2024-05-10 Report Publication Anno…
Country JP Japan
Listing T 6141

About DMG MORI CO., LTD.

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

DMG MORI is a global manufacturer of high-precision machine tools. The company's core business involves the development, production, and sale of a comprehensive range of cutting machine tools, including lathes (Turning Centers), Machining Centers (vertical, horizontal, and 5-axis), and Grinding Centers. The portfolio extends to advanced manufacturing technologies such as Additive Manufacturing (LASERTEC SLM and DED) and ULTRASONIC/LASERTEC machining. A key strategic focus is on providing integrated solutions that combine these machines with automation systems (e.g., workpiece and pallet handling), peripherals, and digital solutions. These holistic systems, often managed through the CELOS control interface and specialized Technology Cycles, are designed to optimize entire manufacturing processes for a diverse global customer base.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第１四半期報告書" (First Quarter Report) and explicitly mentions the period covered: "第77期第１四半期（自 2024年１月１日 至 2024年３月31日）". It also includes confirmation statements regarding the appropriateness of the report's contents, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document is not a short announcement about a report (RPA/RNS) but appears to be the core content or a significant part of the official quarterly filing itself.
2024-05-10 Japanese
四半期報告書－第77期第1四半期(2024/01/01－2024/03/31)
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 in Japan. It contains detailed financial statements, management analysis (MD&A), and business updates for the first quarter of the 77th fiscal period (January 1, 2024, to March 31, 2024). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 76th Annual General Meeting (AGM) held on March 28, 2024, pursuant to Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, which include the approval of the dividend distribution and the election of 12 directors. This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI). The document is a formal regulatory filing reporting specific outcomes.
2024-04-01 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding 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 2023
2024-03-28 Japanese
内部統制報告書－第76期(2023/01/01－2023/12/31)
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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—a formal report assessing the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (2023年12月31日)—is characteristic of a Japanese regulatory filing related to internal controls. While the definitions provided do not have a specific code for a Japanese 'Internal Control Report,' this document serves a similar function to an Audit Report or a component of a comprehensive annual filing. Given the options, the closest fit for a formal, standalone report detailing internal control assessment, especially when considering the context of financial reporting integrity, is the Audit Report/Information category (AR), as it deals with the assurance and structure of financial reporting, even if it's not strictly an external auditor's opinion. However, looking closely at the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' An Internal Control Report is a management assertion, not an audit report, but it is a formal report on financial integrity. Since there is no specific code for an Internal Control Report, and it is a comprehensive report on financial integrity, it is a strong candidate for a formal report type. If this were part of a 10-K, it would be an exhibit. As a standalone document detailing financial control structure and assessment, it aligns best with the scope of formal reporting on financial integrity. Given the highly specific nature of the provided codes, and the document being a formal, comprehensive report on financial reporting integrity, I will classify it as 'AR' (Audit Report / Information) as the most appropriate category for a formal, non-annual report detailing financial assurance/control structure, while acknowledging it is a management assertion rather than an auditor's opinion. The document length is substantial (1962 chars), ruling out RPA/RNS based on the 'MENU VS MEAL' rule.
2024-03-28 Japanese
有価証券報告書－第76期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains the official filing header, the fiscal year (第76期, 2023-01-01 to 2023-12-31), and extensive XBRL-like metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-03-28 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.