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ENDO MANUFACTURING CO.,LTD. — Investor Relations & Filings

Ticker · 7841 ISIN · JP3169700006 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-03-26 Governance Information
Country JP Japan
Listing T 7841

About ENDO MANUFACTURING CO.,LTD.

https://endo-mfg.co.jp/eng/

ENDO MANUFACTURING CO.,LTD. is a specialized manufacturer renowned for its advanced forging technology and high-precision metal products. The company's core business is structured around four main segments. The Golf division is a leading producer of high-quality forged golf club heads for prominent brands and its proprietary EPON label. The Forging division manufactures critical components for the automotive and motorcycle industries, including engine and transmission gears. In the medical sector, the company serves as a contract manufacturer of forged orthopedic implants. The Metal Sleeve division utilizes a proprietary, independently developed ultra-thin metal plasticity processing technology. The company's capabilities encompass the entire production cycle, from product development and mold making to precision forging, welding, polishing, and final inspection.

Recent filings

Filing Released Lang Actions
内部統制報告書－第74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 cites 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). It details the framework, scope, criteria (based on the year-end date of December 31, 2023), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of a formal internal control report filed under Japanese regulations, which aligns most closely with the comprehensive annual reporting structure, although it is a specific component often included within or filed alongside the main annual report (10-K equivalent in the US context). Given the specific Japanese regulatory context and the nature of the document (Internal Control Report), it is a formal, comprehensive report. Since there is no specific code for a Japanese 'Internal Control Report', and it is a detailed, formal report covering the entire fiscal year's control effectiveness, it is best classified as a comprehensive report. However, looking at the provided definitions, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance.' While this is specifically the internal control part, it is a mandatory, comprehensive annual filing component. If a more specific code existed, it would be preferred. Given the options, and recognizing this as a mandatory, comprehensive annual filing component, it is closest to the spirit of the Annual Report (10-K) or potentially a Regulatory Filing (RNS) if it were just an announcement. Since the text *is* the report itself, and it covers the entire fiscal year's controls, I will check if any other code fits better. 'AR' (Audit Report / Information) is for standalone audit reports. 'CGR' (Governance Information) is for internal rules/board structure. This document is a formal, comprehensive report required annually. In the absence of a specific 'Internal Control Report' code, and given its comprehensive annual nature, it is most analogous to the comprehensive annual filing structure. However, if we strictly adhere to the definitions, and considering this is a specific regulatory report component, 'RNS' (Regulatory Filings - fallback) might be safer if it's not the full 10-K equivalent. Since the document is the full text of the Internal Control Report, and not an announcement of it, and it's a mandatory annual filing component, I will classify it as a Regulatory Filing (RNS) as it is a specific regulatory document that doesn't perfectly match 10-K (which implies full financials/MD&A) or AR (which implies audit opinion). It is a specific regulatory disclosure.
2024-03-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Format)". It also explicitly mentions the submission under the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the contents of the Securities Report for the fiscal year ending December 31, 2023, signed by the Representative Director and President. This structure strongly indicates a formal annual filing, which corresponds to the US 10-K equivalent for comprehensive annual financial disclosure in Japan. Although the filing type listed is "確認書" (Confirmation document), the context is clearly about the annual securities report itself, making '10-K' the most appropriate classification among the provided options for a comprehensive annual report. FY 2023
2024-03-26 Japanese
有価証券報告書－第74期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第74期, 2023-01-01 to 2023-12-31) and includes extensive XBRL-like metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2023
2024-03-26 Japanese
臨時報告書
Notice of Dividend Amount Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on December 6, 2023. The filing reason explicitly states that an event significantly impacting the company's financial condition, operating results, and cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the receipt of a dividend from a subsidiary, which will be recorded as non-operating income. This structure—a formal, timely disclosure of a significant, non-periodic financial event (like a large dividend receipt or major transaction) filed under Japanese regulations (EDINET system)—is characteristic of a general regulatory filing that doesn't fit the more specific categories like 10-K, ER, or DIV (which is just the amount announcement). Since it is a mandatory, specific disclosure outside the regular reporting cycle, and it doesn't perfectly match the definitions for LTR, MANG, or DIRS, the most appropriate general category for miscellaneous, mandatory regulatory filings in this context is RNS (Regulatory Filings), which serves as a fallback for specific Japanese disclosures not covered elsewhere.
2023-12-06 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 24-4-8. 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), even if they reference a specific report type. Q3 74
2023-11-14 Japanese
四半期報告書－第74期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 74th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2023
2023-11-14 Japanese

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