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EIWA CORPORATION — Investor Relations & Filings

Ticker · 9857 ISIN · JP3161100007 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9857

About EIWA CORPORATION

https://eiwa-net.co.jp/english/

EIWA CORPORATION is a technical trading company that has evolved into an engineering firm providing comprehensive solutions. The company specializes in the sale and distribution of industrial measurement and control equipment, electronic measuring instruments, industrial machinery, and environmental monitoring systems. Leveraging an extensive nationwide sales network and direct customer relationships across various industrial fields, EIWA offers sales and marketing collaboration. The firm also provides modification and assembly services to adapt products to meet specific market requirements and standards, acting as a strategic partner for businesses.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 79
2025-11-12 Japanese
半期報告書－第79期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Eiwa Corporation in Japan. It contains comprehensive financial statements, including the balance sheet and income statement, for the interim period ending September 30, 2025. It is a formal regulatory filing under the Financial Instruments and Exchange Act, which corresponds to the definition of an Interim/Quarterly Report (IR) in the provided schema. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on June 27, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval (剰余金処分の件), election of directors (取締役選任の件), and election of auditors (監査役選任の件), along with the voting results. This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for reporting official results from shareholder votes at any general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-27 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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 type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed annually in Japan, similar in function to the Sarbanes-Oxley Section 404 report in the US, but it is not the full Annual Report (10-K). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a standalone report focusing on internal control assessment and audit principles, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Given the specific nature of an Internal Control Report, which is a formal, required annual assessment, 'AR' is the most appropriate classification, although it is not a perfect match for the standard definition of an 'Audit Report'. It is a formal regulatory filing concerning financial reporting integrity.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (649 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ('確認書') signed by the CEO and CFO regarding the '適正性' (appropriateness/accuracy) of that report for the fiscal year ending March 31, 2025. This document is not the full Annual Report (10-K) itself, but rather a formal confirmation or certification related to it, often filed alongside or shortly after the main report. Given the options, this confirmation document does not fit perfectly into 10-K (the report itself) or ER (earnings release). It is a specific regulatory certification. Since it is a formal declaration related to the accuracy of a major filing, and it is not a standard announcement of a report release (RPA), it falls best under the general 'Regulatory Filings' (RNS) category as a specific, non-standard certification document, or potentially an Audit Report (AR) if it were an auditor's opinion, but here it is management's confirmation. Given the context of confirming the accuracy of the Annual Securities Report, and lacking a specific code for 'Management Certification of Filing Accuracy', RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't a primary report type. FY 2025
2025-06-26 Japanese
有価証券報告書－第78期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a report submitted under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data and corporate information, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-26 Japanese

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