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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 2021-06-24 Regulatory Filings
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
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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, as they do not contain the actual financial statements themselves. FY 2021
2021-06-24 Japanese
内部統制報告書－第69期(令和2年4月1日－令和3年3月31日)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, and falls under the category of Audit Report/Information as it pertains to the assessment of internal controls and regulatory compliance.
2021-06-24 Japanese
有価証券報告書－第69期(令和2年4月1日－令和3年3月31日)
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 formal filing cover page, fiscal year information (第69期, 2020-04-01 to 2021-03-31), and XBRL-like metadata tags indicating comprehensive financial reporting data. It is not an announcement or a summary, but the full statutory annual filing. FY 2021
2021-06-24 Japanese
四半期報告書－第69期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Fujimi Incorporated, covering the third quarter of the 69th fiscal year (October 1, 2020, to December 31, 2020). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. 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 2021
2021-02-05 Japanese
四半期報告書－第69期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Fujimi Incorporated, covering the second quarter of the 69th fiscal year (April 1, 2020, to September 30, 2020). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial conditions and operating results. This fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2020-11-06 Japanese
訂正有価証券報告書－第68期(平成31年4月1日－令和2年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (有価証券報告書), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) for the 68th fiscal year (2019-04-01 to 2020-03-31). It contains XBRL tags and detailed financial disclosure information, confirming it is the full annual report rather than an announcement or summary. FY 2020
2020-09-29 Japanese

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