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Freund Corporation — Investor Relations & Filings

Ticker · 6312 ISIN · JP3829400005 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-07-16 Interim / Quarterly Rep…
Country JP Japan
Listing T 6312

About Freund Corporation

https://www.freund.co.jp/english/

Freund Corporation develops, manufactures, and sells products centered on two core business areas: machinery and chemicals. The machinery division provides granulating and coating equipment, along with plant engineering services, primarily for the pharmaceutical, food, and chemical industries. This equipment is designed for processing powders, particles, and pellets. The chemicals division produces and supplies pharmaceutical excipients and functional food raw materials. The company emphasizes the synergistic effect between its hardware (machinery) and software (chemicals) businesses, where advancements in one division drive innovation in the other.

Recent filings

Filing Released Lang Actions
四半期報告書－第61期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 61st fiscal period (March 1, 2024, to May 31, 2024). It is a comprehensive financial report rather than a simple release or announcement, fitting the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-16 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted following the Annual General Meeting ('定時株主総会') held on May 30, 2024, to report the resolutions passed. Section 2 details the resolutions, including dividend approval and director elections, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R).
2024-06-04 Japanese
内部統制報告書－第60期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document contains explicit Japanese regulatory headers such as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references the "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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing related to financial reporting integrity. While it is a comprehensive report, the specific nature points away from a general 10-K or AR, and towards the specific control assessment. In the provided schema, there isn't a direct code for 'Internal Control Report' (J-SOX report). However, based on the content being a comprehensive, formal report detailing financial control assessment, it is most closely related to the 'Audit Report / Information' (AR) category, as internal control reports often accompany or are closely related to the audit process, or it could be classified as a specific type of regulatory filing. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal, detailed report on financial integrity assessment, although 'RNS' (Regulatory Filings) is a possibility if 'AR' is strictly interpreted as an external auditor's opinion. Since this is the company's own assessment report required by law, and it deals with financial reporting controls, 'AR' is the most appropriate classification among the choices that imply detailed financial assurance/reporting scrutiny, distinct from a general earnings release (ER) or interim report (IR). The document is substantial and detailed, not a short announcement, thus ruling out RPA/RNS based on the 'MENU VS MEAL' rule if it were an announcement. Since it is the report itself, AR is chosen as the best fit for a formal financial assurance document.
2024-05-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (593 characters) and contains a header section 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 confirming its appropriateness ('記載内容が金融商品取引法令に基づき適正に記載されていることを確認いたしました'). This structure strongly suggests a certification or confirmation document related to a primary filing, rather than the full report itself. Since it is a confirmation related to the annual filing (which would be a 10-K equivalent), and it is a short confirmation document, it is most likely a regulatory filing that doesn't fit the main categories. However, given the context of confirming the '有価証券報告書' (Annual Securities Report), and the document being a confirmation ('確認書'), it is a specific regulatory document. Since there is no specific code for a 'Confirmation of Annual Report Accuracy' and it is not the full 10-K, it falls best under the general 'Regulatory Filings' (RNS) or potentially an 'Audit Report/Information' (AR) if it were an auditor's note, but it's management certification. Given the brevity and nature as a confirmation document accompanying a major filing, RNS is the safest general regulatory fallback. FY 2024
2024-05-31 Japanese
有価証券報告書－第60期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2023-03-01 to 2024-02-29), and XBRL-like tagging structure typical of official annual financial filings submitted to the Kanto Local Finance Bureau. FY 2024
2024-05-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (609 characters) and appears to be a confirmation statement regarding the appropriateness of a quarterly report ('四半期報告書'). It explicitly mentions the period (第60期第３四半期, Sept 1 to Nov 30, 2023) and confirms its contents are appropriate according to financial instruments laws, signed by the CEO and CFO. This structure strongly suggests a cover or certification document accompanying a formal filing, rather than the full report itself. Since it pertains to a quarterly report ('四半期報告書'), the most fitting category is Interim / Quarterly Report (IR). However, given the brevity and the nature of it being a confirmation ('確認書') rather than the full financial data, it could also be interpreted as a general regulatory filing (RNS) or a specific certification. Since the content directly relates to the certification of a quarterly report, and it is not the full report, it is most likely a specific regulatory filing related to the quarterly submission. In the context of Japanese filings, this type of certification often accompanies the main filing. Given the options, and the focus on quarterly results certification, 'IR' (Interim / Quarterly Report) is the closest thematic fit, but if it's just the certification document, 'RNS' (Regulatory Filings) is a safer fallback for non-standard cover sheets. Since the document confirms the contents of the '四半期報告書' (Quarterly Report), I will classify it as 'IR' as it is intrinsically linked to that report type, assuming the full report is filed concurrently or this document serves as the primary disclosure for this specific certification step.
2024-01-12 Japanese

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