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GLORY LTD. — Investor Relations & Filings

Ticker · 6457 ISIN · JP3274400005 LEI · 3538003FKID28TGG5U64 T Manufacturing
Filings indexed 88 across all filing types
Latest filing 2021-11-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 6457

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
四半期報告書-第76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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Glory Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-11 Japanese
四半期報告書-第76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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Glory Ltd. covering the first quarter of the 76th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This meets the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2022
2021-08-11 Japanese
内部統制報告書-第75期(令和2年4月1日-令和3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). This type of report details the framework, scope, and effectiveness of a company's internal controls over financial reporting. Since it is a standalone regulatory filing regarding internal control systems and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release), it is best classified as a Regulatory Filing (RNS).
2021-06-28 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 in Japan. 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. FY 2021
2021-06-28 Japanese
有価証券報告書-第75期(令和2年4月1日-令和3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 a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第75期, 2020-04-01 to 2021-03-31). It contains extensive XBRL tagging and financial disclosure data, confirming it is the full annual report rather than an announcement. FY 2021
2021-06-28 Japanese
四半期報告書-第75期第3四半期(令和2年10月1日-令和2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. covering the third quarter of the 75th fiscal period (April 1, 2020, to December 31, 2020). 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 2021
2021-02-10 Japanese

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