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EDP Corporation — Investor Relations & Filings

Ticker · 7794 ISIN · JP3130720000 T Manufacturing
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Filings indexed 39 across all filing types
Latest filing 2024-07-04 AGM 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
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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 26, 2024. Section 2 details the resolutions, specifically the election of five directors, and provides the voting results (votes for, against, abstentions) for each director candidate. This structure—a formal report detailing the results of shareholder votes on resolutions passed at a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). The document is a formal regulatory filing reporting the outcome of a shareholder vote.
2024-07-04 Japanese
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

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