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GALILEI CO. LTD. — Investor Relations & Filings

Ticker · 6420 ISIN · JP3805150004 T Manufacturing
Filings indexed 79 across all filing types
Latest filing 2022-06-27 Governance Information
Country JP Japan
Listing T 6420

About GALILEI CO. LTD.

https://www.galilei.co.jp/en/

GALILEI CO. LTD. is a manufacturer specializing in commercial refrigeration and freezing equipment. The company's core business involves the development, production, sale, installation, and maintenance of a wide range of products, including commercial refrigerators, freezers, refrigerated showcases, blast chillers, and advanced temperature control systems. A key innovator in its field, GALILEI pioneered and standardized the first commercial refrigerator in its domestic market. The company serves various sectors, with a primary focus on the food infrastructure, supplying equipment to restaurants, supermarkets, convenience stores, and food processing plants. It also extends its temperature control technology to the medical and pharmaceutical fields, offering integrated hardware and software solutions.

Recent filings

Filing Released Lang Actions
内部統制報告書-第71期(令和3年4月1日-令和4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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since it is a standalone regulatory report concerning audit-related internal control standards and does not fit into the categories of full annual reports (10-K) or general announcements, it is best classified as an Audit Report/Information (AR).
2022-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO confirming the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 71st fiscal period. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-27 Japanese
有価証券報告書-第71期(令和3年4月1日-令和4年3月31日)
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 the header information, fiscal year details (2021-04-01 to 2022-03-31), and XBRL-like tagging structures typical of a comprehensive annual financial filing submitted to the Kinki Finance Bureau. FY 2022
2022-06-27 Japanese
四半期報告書-第71期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Fukushima Galilei Co., Ltd., covering the third quarter of the 71st fiscal period (ending December 31, 2021). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. 9M 2022
2022-02-10 Japanese
四半期報告書-第71期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 71st fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-10 Japanese
四半期報告書-第71期第1四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 71st fiscal period (April 1, 2021, to June 30, 2021). It includes comprehensive financial data and management analysis, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-10 Japanese

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