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EDP Corporation — Investor Relations & Filings

Ticker · 7794 ISIN · JP3130720000 T Manufacturing
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Filings indexed 37 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 7794

About EDP Corporation

https://www.d-edp.jp/en/

EDP Corporation is a specialized manufacturer of single-crystal synthetic diamonds. The company utilizes a microwave plasma Chemical Vapor Deposition (CVD) method to grow high-quality diamonds from a gas phase. Its product portfolio is engineered for a range of high-technology applications, including diamond seeds for the production of synthetic jewels and diamond substrates for semiconductor devices. EDP also provides industrial-grade diamond components such as heat spreaders for thermal management, optical windows with broad transmission bands from UV to infrared, and tool blanks for precision cutting and grinding of non-ferrous metals, plastics, and ceramics.

Recent filings

Filing Released Lang Actions
内部統制報告書－第15期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-06-27 Japanese
有価証券報告書－第15期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) filed with the Kinki Finance Bureau in Japan. It covers the fiscal year from April 1, 2023, to March 31, 2024, and includes detailed financial statements, business descriptions, and management analysis. This is the Japanese equivalent of a 10-K filing. FY 2024
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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), which refers to the internal control/accuracy certification of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, the 3rd quarter report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q3 2024
2024-02-09 Japanese
四半期報告書－第15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 the third quarter of the 15th fiscal period, filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and business updates, which are characteristic of an Interim/Quarterly Report (IR). It is not an announcement of a report (RPA) because it contains the full substantive content of the quarterly filing. Q3 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 Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (第２四半期報告書). Since this document is a specific regulatory filing required to accompany the financial report and does not constitute the full financial report itself, it falls under the general regulatory filing category.
2023-11-10 Japanese
四半期報告書－第15期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Quarterly Report) for the company '株式会社イーディーピー' (EDP Corporation), covering the period from April 1, 2023, to September 30, 2023. It contains detailed financial statements, management analysis (MDA), and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-10 Japanese

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