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FUJIMI INCORPORATED — Investor Relations & Filings

Ticker · 5384 ISIN · JP3820900003 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2023-06-22 Governance Information
Country JP Japan
Listing T 5384

About FUJIMI INCORPORATED

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

FUJIMI INCORPORATED is a manufacturer of synthetic precision abrasives and polishing materials. The company specializes in developing and producing ultra-fine, precision-graded abrasives for grinding, lapping, and polishing applications. Its core products are used extensively in the manufacturing of silicon wafers for the semiconductor industry. The company also provides materials for mirror surface finishing and other high-precision surface treatments across a wide range of fields. Fujimi emphasizes close collaboration with clients, offering support from the initial planning and development stages to provide customized solutions.

Recent filings

Filing Released Lang Actions
内部統制報告書－第71期(2022/04/01－2023/03/31)
Governance Information Classification · 100% 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 procedures, and results regarding financial reporting. In the context of the provided categories, this falls under 'Audit Report / Information' (AR) as it relates to internal control audits and regulatory compliance reporting, distinct from a full Annual Report (10-K).
2023-06-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2023
2023-06-22 Japanese
有価証券報告書－第71期(2022/04/01－2023/03/31)
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 contains the mandatory disclosure of financial information, business activities, and corporate governance for the fiscal year ending March 31, 2023, as required by the Financial Instruments and Exchange Act of Japan. The document includes extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2023
2023-06-22 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a specific regulatory filing that does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA' (which is an announcement), it falls under the 'RNS' (Regulatory Filings) category as a fallback for miscellaneous regulatory documents.
2023-02-06 Japanese
四半期報告書－第71期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for Fujimi Incorporated, covering the period from April 1, 2022, to December 31, 2022. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-02-06 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Dai-ni Shihanki Hokokusho). Since this is a formal regulatory filing confirming the accuracy of the quarterly financial report, and it is a specific regulatory requirement in Japan for quarterly reporting, it falls under the category of Regulatory Filings (RNS) as it is a supporting document for the financial reporting process rather than the financial report itself.
2022-11-08 Japanese

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