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Fujibo Holdings, Inc. — Investor Relations & Filings

Ticker · 3104 ISIN · JP3820800005 T Manufacturing
Filings indexed 64 across all filing types
Latest filing 2022-11-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 3104

About Fujibo Holdings, Inc.

https://www.fujibo.co.jp/en/

Fujibo Holdings, Inc. is a manufacturer specializing in organic materials technologies. The company operates across several core business segments. Its Polishing Pad division develops and supplies abrasives for ultra-precision processing, catering to leading-edge industries. The Industrial Chemical Products business provides materials such as functional nonwoven fabrics and industrial fibers. The company also maintains a presence in the apparel and textile market. Leveraging its material science expertise, Fujibo Holdings develops products for the biotechnology and medical technology sectors, with a strategic focus on innovation and achieving leadership in niche markets.

Recent filings

Filing Released Lang Actions
四半期報告書-第203期第2四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Fujibo Holdings, Inc. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis of financial conditions, and business results for the second quarter of the 203rd fiscal period (April 1, 2022, to September 30, 2022). It includes audit review information and complies with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2023
2022-11-11 Japanese
四半期報告書-第203期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Fujibo Holdings, Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the first quarter of the 203rd fiscal period (April 1, 2022, to June 30, 2022). It includes detailed management analysis (MDA) and financial data, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-09 Japanese
確認書
Regulatory Filings Classification · 1% 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 CEO of Fujibo Holdings, Inc. confirming the accuracy of the quarterly report for the first quarter of the 203rd fiscal period. 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. Q1 203
2022-08-09 Japanese
内部統制報告書-第202期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. In the provided classification schema, standalone audit-related reports, internal control assessments, and regulatory compliance reports that are not full annual reports fall under the 'Audit Report / Information' (AR) category.
2022-06-30 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a standalone regulatory filing confirming the validity of financial reporting and does not constitute the Annual Report itself, it falls under the category of Regulatory Filings.
2022-06-30 Japanese
有価証券報告書-第202期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending March 31, 2022. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2022
2022-06-30 Japanese

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