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GLORY LTD. — Investor Relations & Filings

Ticker · 6457 ISIN · JP3274400005 LEI · 3538003FKID28TGG5U64 T Manufacturing
Open in API
Filings indexed 88 across all filing types
Latest filing 2025-06-19 Governance Information
Country JP Japan
Listing T 6457

About GLORY LTD.

https://corporate.glory-global.com/

GLORY LTD. is a developer and manufacturer of cash handling machines and systems, leveraging core technologies in recognition, identification, and mechatronics. The company provides a comprehensive portfolio of products, including currency recyclers, sorters, and counters, as well as integrated systems and maintenance services. Serving a global clientele, its primary markets include the financial and retail sectors. GLORY focuses on creating solutions that automate cash processing to improve efficiency, security, and accuracy in cash management operations.

Recent filings

Filing Released Lang Actions
内部統制報告書－第79期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding with a formal opinion on the effectiveness of these controls. This structure perfectly matches the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). The Japanese term for this specific filing is often associated with the Sarbanes-Oxley equivalent requirements in Japan, fitting the 'AR' category for standalone audit/control reports.
2025-06-19 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the report for the fiscal year ending March 31, 2025. In the context of US SEC filings, the closest equivalent for a comprehensive annual report is the 10-K. Since this is a Japanese regulatory filing confirming the accuracy of the annual report, and given the available codes, the most appropriate classification for a comprehensive annual report document, even if it's a confirmation statement related to it, is 10-K, as it pertains to the full yearly performance report. However, the document itself is a '確認書' (Confirmation Document) regarding the filing of the '有価証券報告書'. Given the options, and recognizing that the core subject is the annual report confirmation, 10-K is the best fit among the primary report types. If a specific Japanese filing code existed, it would be used, but 10-K represents the annual report category. FY 2025
2025-06-19 Japanese
有価証券報告書－第79期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page for such filings, identifying the company (Glory Ltd.), the fiscal year (ending March 31, 2025), and the regulatory basis (Financial Instruments and Exchange Act). The presence of extensive XBRL-like tagging and financial data structures confirms it is the full annual report rather than an announcement. FY 2025
2025-06-19 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1)". This report details the company's treasury stock (own share) acquisition activities during a specific reporting period (May 1, 2025, to May 31, 2025). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is a detailed report, not an announcement of a report, and the content is highly specific to share repurchases.
2025-06-05 Japanese
訂正有価証券届出書（参照方式）
Share Issue/Capital Change Classification · 1% confidence The document explicitly states in the header and throughout the text that it is a "訂正有価証券届出書（参照）" which translates to "Amended Securities Registration Statement (Reference)". This document details the offering of new shares (募集有価証券) via a third-party allotment (第三者割当) involving employee stock ownership plans (BIP/ESOP trusts). In the context of US/SEC filings, a Securities Registration Statement is analogous to a Form S-1 or similar offering document, which is a type of filing related to capital raising. However, based on the provided Japanese filing definitions, the closest category for a comprehensive filing detailing a capital/financing activity, especially one involving the issuance of securities, is 'Capital/Financing Update' (CAP). While '有価証券届出書' is a formal registration document, the provided list does not have a direct equivalent for a Japanese registration statement (like a TOKKIN or equivalent). Given the content is entirely focused on the terms, pricing, and recipients of a share issuance (a capital event), CAP is the most appropriate fit among the choices, as it covers 'company fundraising, financing activities, or capital structure changes.' It is not an Annual Report (10-K), Interim Report (IR), or a simple announcement (RPA/RNS), as it contains extensive details about the offering terms.
2024-11-13 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains Japanese characters and clearly references a '第２四半期報告書' (Second Quarter Report) and specifies the period covered ('第79期中（自2024年４月１日 至2024年９月30日）'). It also mentions confirmation of the report's appropriateness under the Financial Instruments and Exchange Act ('金融商品取引法'). A comprehensive report covering a period shorter than a year (half-year/quarterly) corresponds to an Interim/Quarterly Report. The code for this is 'IR'. The document length is very short (543 chars), but it appears to be the certification/confirmation section *of* the report itself, rather than an announcement *about* the report's publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-11-13 Japanese

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