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FUTABA INDUSTRIAL CO., LTD. — Investor Relations & Filings

Ticker · 7241 ISIN · JP3824000008 T Manufacturing
Filings indexed 72 across all filing types
Latest filing 2024-11-11 Regulatory Filings
Country JP Japan
Listing T 7241

About FUTABA INDUSTRIAL CO., LTD.

https://www.futabasangyo.com/en/

Futaba Industrial Co., Ltd. is a global manufacturer of automotive components, specializing in stamped and welded parts. The company's principal products include components for exhaust systems, powertrains, vehicle bodies, and suspension systems. Leveraging its core manufacturing technologies, the company also produces jigs, welding machines, and parts for office equipment. Futaba Industrial focuses on developing and supplying high-quality parts to the automotive sector worldwide.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% 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 previously filed semi-annual report. 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) rather than the report itself. H1 111
2024-11-11 Japanese
半期報告書-第111期(2024/04/01-2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-11 Japanese
確認書
Regulatory Filings
2024-07-03 Japanese
訂正有価証券報告書-第110期(2023/04/01-2024/03/31)
Regulatory Filings
2024-07-03 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 21, 2024. Section 2 details the resolutions, including the election of directors and auditors, and the voting results (votes for, against, abstentions, and approval ratios). This structure—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary content is the formal declaration of the voting outcomes, not the AGM presentation materials (AGM-R). The document length is relatively short (2476 chars), suggesting it is a formal filing announcing results rather than the full meeting presentation.
2024-06-24 Japanese
内部統制報告書-第110期(2023/04/01-2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the Financial Instruments and Exchange Act ("金融商品取引法第24条の4の4第1項"). It discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This content aligns directly with the requirements for an annual assessment of internal controls, which is typically filed alongside the annual report (10-K) but is a distinct regulatory filing in Japan (often referred to as J-SOX reporting). Since there is no specific code for a Japanese Internal Control Report, and it is a formal, comprehensive report detailing internal controls, it is best classified as an Audit Report/Information (AR) as it relates to the assurance and control environment surrounding financial reporting, or potentially as a specific type of regulatory filing. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report on the effectiveness of internal controls over financial reporting, distinct from the full 10-K or a simple earnings release. However, looking closely at the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is the management's assertion on internal controls, not the external auditor's opinion, although they are related. Since it is a formal, required regulatory document that doesn't fit 10-K (Annual Report) or ER (Earnings Release), and it is not a simple announcement (RPA/RNS), I will re-evaluate. The document is a formal report on internal controls. In many contexts, this type of report is filed as part of the annual filing cycle. Given the specific nature of the content (Internal Control Report), and the lack of a perfect match, I will check if any other code fits better. 'CGR' (Governance Information) is too broad. 'AR' remains the closest category for formal assurance-related documentation. If this were a US filing, it would be part of the 10-K. Since it is a comprehensive report on financial reporting controls, I will classify it as AR, acknowledging the slight mismatch in the definition provided for AR.
2024-06-24 Japanese

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