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FUJISASH CO.,LTD. — Investor Relations & Filings

Ticker · 5940 ISIN · JP3813500000 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2025-11-05 Regulatory Filings
Country JP Japan
Listing T 5940

About FUJISASH CO.,LTD.

https://www.fujisash.co.jp/hp/english/

FUJISASH CO.,LTD. is a manufacturer of building and housing construction materials, specializing in aluminum sashes and curtain walls. As a pioneer in Japan's aluminum sash industry since 1958, the company has contributed to numerous large-scale domestic and international projects through its integrated production system. Fujisash leverages advanced technology to deliver high-performance and quality products tailored to various designs. In addition to its core sash and curtain wall business, the company's operations extend to building renewal services, the production of aluminum extrusion and fabricated products, environmental engineering, and the development of new materials.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report (半期報告書). According to 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). H1 45
2025-11-05 Japanese
半期報告書－第45期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Fujisash Co., Ltd. in accordance with Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-05 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including the approval of the dividend (Item 1), the election of 8 directors (Item 2), the election of 2 auditors (Item 3), and the approval of a stock compensation plan (Item 5). The document concludes with the voting results for each resolution. This content perfectly matches the description of reporting the results of a shareholder meeting vote. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary focus is reporting the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (PSI). Given the content, DVA is the best fit.
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. 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 2025
2025-06-24 Japanese
内部統制報告書－第44期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and results of the internal control evaluation for financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific type of assurance/audit-related filing. Given the provided categories, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-24 Japanese
有価証券報告書－第44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 a 10-K annual report. It contains detailed financial statements, business information, and regulatory disclosures for the fiscal year ending March 31, 2025. The document structure, including the cover page with the 'Financial Instruments and Exchange Act' reference, confirms it is the official annual filing. FY 2025
2025-06-24 Japanese

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