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FUJIX Ltd. — Investor Relations & Filings

Ticker · 3600 ISIN · JP3818650008 T Manufacturing
Open in API
Filings indexed 58 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 3600

About FUJIX Ltd.

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

FUJIX Ltd. is a manufacturer and distributor specializing in sewing, embroidery, and handicraft threads. The company offers a diverse portfolio of over 500 products designed for both industrial and home-use applications. Its product lines include high-performance industrial sewing threads, machine embroidery threads, and a variety of sophisticated threads for home sewing and hobbyists. The company emphasizes precision and quality, utilizing advanced technology and strict quality management systems to produce its goods for a global market.

Recent filings

Filing Released Lang Actions
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 regarding the accuracy of a semi-annual report. 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 like an interim/semi-annual report. H1 77
2025-11-13 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by FUJIX Ltd. with the Kinki Finance Bureau on November 13, 2025. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains comprehensive financial statements, including the balance sheet, and management's analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on June 30, 2025. The content explicitly details the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025, including dividend approval, election of directors, and remuneration for retiring directors. This structure—reporting the results of a general meeting—aligns perfectly with the definition of reporting voting results from a shareholder meeting. The specific Japanese filing type for reporting the results of a general meeting is often classified under the broader category of AGM results or voting declaration. Given the options, 'Declaration of Voting Results & Voting Rights Announcements' (DVA) is the most precise fit for reporting the outcome of shareholder votes on resolutions, even though it stems from an AGM. It is not the AGM presentation itself (AGM-R), nor is it a standard Annual Report (10-K).
2025-06-30 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section: "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and 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). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the requirements for an Internal Control Report, which is a component often associated with the Annual Report (10-K) filing in the US context, but in this specific Japanese regulatory context, it is a distinct report focusing solely on internal controls. Since there is no specific code for a Japanese 'Internal Control Report' (which is often filed alongside or as part of the 10-K equivalent), we must check the provided definitions. The closest fit that covers reports on internal/regulatory stress tests or specific accounting principles is 'Audit Report / Information' (AR), although this document is specifically about internal controls over financial reporting, not an external audit opinion. However, given the highly specific nature of the Japanese filing ('内部統制報告書'), and the lack of a direct match, we must evaluate the provided options. 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An internal control report is a mandatory disclosure related to the reliability of financial reporting, similar in nature to an audit report's scope regarding controls. Since the document is a comprehensive report itself and not an announcement of a report (length is substantial, and it contains the full evaluation), it is not RPA or RNS. Given the options, 'AR' is the most plausible category for a standalone, detailed report on financial reporting integrity/controls, even if it's not strictly an external audit opinion.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (644 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director and CFO confirm that the contents of the company's '第76期...有価証券報告書' (76th Fiscal Period... Annual Securities Report) are appropriate. This document is not the Annual Report (10-K) itself, but rather a formal confirmation statement regarding the accuracy of that report, signed by top executives. This type of formal confirmation/attestation document, especially when short and referencing the accuracy of a primary filing, often falls under general Regulatory Filings (RNS) or, if it relates specifically to the audit/financial statement accuracy confirmation, it might align with Audit Report/Information (AR) if it were a standalone audit opinion. However, given the context of confirming the *Annual Securities Report* (which is the Japanese equivalent of a 10-K) accuracy, and the structure being a simple confirmation letter rather than a full report or a standard audit report, the most appropriate classification among the provided options, especially considering the 'MENU VS MEAL' rule (this is an ancillary document, not the main report), is RNS as a general regulatory filing, or potentially AR if we interpret 'Audit Report / Information' broadly to include attestations of financial statement accuracy. Since it is a specific confirmation required by law regarding the *Annual Securities Report*, and not a general ESG or management report, RNS is the safest fallback for a specific regulatory attestation that doesn't fit elsewhere. However, looking closely at the definitions, AR covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This confirmation is directly related to the financial reporting integrity. Given the strong focus on confirming the '有価証券報告書' (Annual Securities Report) accuracy, it is a specific regulatory filing related to financial reporting integrity. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't match the other specific categories well, acting as a required regulatory submission. FY 2025
2025-06-25 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It contains a formal header, fiscal year information (第76期, 2024-04-01 to 2025-03-31), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial filing rather than an announcement or summary. FY 2025
2025-06-25 Japanese

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