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FINESINTER CO.,LTD. — Investor Relations & Filings

Ticker · 5994 ISIN · JP3577400009 T Manufacturing
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Filings indexed 89 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5994

About FINESINTER CO.,LTD.

https://www.fine-sinter.com/en/

FINESINTER CO.,LTD. is a manufacturer specializing in the design and production of components using powder metallurgy technology. The company's main product lines consist of sintered metal parts and hydraulic units. A primary focus is the automotive sector, where it supplies essential parts for engines and transmissions. The company also serves the railway vehicle and industrial machinery markets. Its powder metallurgy process creates high-precision components by forming and sintering metal powders, while its hydraulic units are engineered to be compact and multifunctional for various industrial applications.

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 by the President of Fine Sinter Co., Ltd. regarding the accuracy of the semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 77
2025-11-14 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Tokai Finance Bureau on November 14, 2025, covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 77
2025-11-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (643 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Tokai Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and President, Toshiya Yamaguchi, has confirmed that the contents of the '訂正報告書' (Correction Report) for the 76th fiscal period (April 1, 2024, to March 31, 2025) are appropriately stated based on financial instruments laws. This structure—a short confirmation document related to the accuracy of a previously filed report (likely a 10-K or IR)—is characteristic of a regulatory confirmation filing rather than the full report itself. Since it is a specific regulatory confirmation document that doesn't fit the primary definitions (like 10-K, IR, or ER), and it is a formal filing, the most appropriate general category is Regulatory Filings (RNS), as it is a specific regulatory submission confirming accuracy, often accompanying a major filing correction. FY 2025
2025-07-17 Japanese
訂正有価証券報告書－第76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 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It includes XBRL data and detailed financial disclosures, confirming it is the full annual report rather than an announcement. FY 2025
2025-07-17 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 '東海財務局長' (Director of the Tokai Local Finance Bureau) on July 1, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend allocation, election of directors and auditors, and executive bonuses. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—is characteristic of reporting the outcome of a general meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as the core content is the voting results of the AGM. Although it is filed as an Extraordinary Report (which might suggest RNS), the specific content is the voting outcome of the AGM, making DVA the most precise fit among the provided options.
2025-07-01 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) in the header section, filed under the Financial Instruments and Exchange Act (金融商品取引法). It explicitly discusses the assessment of internal controls over financial reporting ('財務報告に係る内部統制') as of the fiscal year-end (March 31, 2025), referencing the basic framework and evaluation standards. Section 3 concludes that the internal controls are deemed effective. This structure and content definitively classify the document as an Internal Control Report, which aligns with the purpose of a comprehensive annual filing, typically accompanying the 10-K, but in the Japanese context, this specific report is often filed separately or as part of the annual disclosure package. Given the provided options, the closest match for a comprehensive annual report covering internal controls and financial reporting integrity, especially when it's a formal regulatory submission, is the Annual Report (10-K), although the Japanese equivalent is often referred to as the '有価証券報告書' (Yuka Shoken Hokokusho). However, since the document is explicitly an 'Internal Control Report' and not the full financial statements or management discussion, and there is no specific code for 'Internal Control Report', we must choose the most appropriate category. The content is too detailed and comprehensive to be an Earnings Release (ER) or a simple Audit Report (AR). Since it is a formal, comprehensive annual regulatory filing detailing internal controls, it is most closely associated with the Annual Report (10-K) structure, even if it is a specific component thereof. If 'Internal Control Report' were an option, it would be chosen. Lacking that, and given its comprehensive nature covering the entire fiscal year's controls, 10-K is the best fit among the choices for a major annual filing. Revisiting the definitions: 10-K is 'Official yearly report covering company activity and full financial performance.' An Internal Control Report is a critical component of this annual disclosure. AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' This document is about the *management's assessment* of internal controls, not an external auditor's opinion (though it references the standards). Given the depth and regulatory nature, 10-K remains the strongest fit for a major annual filing component, though 'AR' could be argued if the focus is strictly on the control assessment aspect separate from the main financial statements. However, the document is clearly a formal, required annual submission detailing the system of controls, which is integral to the 10-K filing.
2025-06-26 Japanese

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