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GLORY LTD. — Investor Relations & Filings

Ticker · 6457 ISIN · JP3274400005 LEI · 3538003FKID28TGG5U64 T Manufacturing
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Filings indexed 88 across all filing types
Latest filing 2022-08-10 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Dai-ichi shihanki hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the Kanto Local Finance Bureau, it falls under the category of regulatory filings.
2022-08-10 Japanese
四半期報告書－第77期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by GLORY LTD. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 77th fiscal year (April 1, 2022, to June 30, 2022). It also includes management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-08-10 Japanese
内部統制報告書－第76期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the company's assessment of its internal controls over financial reporting, including the identification of a material weakness due to embezzlement at a subsidiary. This type of document is a specific regulatory filing required by Japanese law, which falls under the 'Regulatory Filings' category as it does not fit into the other specific financial report categories like 10-K or IR.
2022-06-27 Japanese
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 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 76
2022-06-27 Japanese
有価証券報告書－第76期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard cover page with the company name (Glory Ltd.), the fiscal year (76th term, 2021-04-01 to 2022-03-31), and the submission date to the Kanto Local Finance Bureau. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual filing rather than an announcement or summary. FY 2022
2022-06-27 Japanese
四半期報告書－第76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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Glory Ltd. (グローリー株式会社) covering the third quarter of the 76th fiscal year (2021-04-01 to 2021-12-31). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-03-14 Japanese

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