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Godo Steel,Ltd. — Investor Relations & Filings

Ticker · 5410 ISIN · JP3307800007 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2024-11-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 5410

About Godo Steel,Ltd.

https://www.godo-steel.co.jp/en/

Godo Steel, Ltd. is a manufacturer and seller of steel products, specializing in recycling-based steelmaking using electric arc furnace (EAF) technology. The company processes scrap steel to produce a range of items that support various infrastructures. Its main product lines include large and medium shapes, rails, structural bars, and wire rods. The wire rods are utilized in diverse applications such as tire chains, stapler needles, and fencing. The company also engages in the agricultural materials business.

Recent filings

Filing Released Lang Actions
半期報告書－第119期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Godo Steel, Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2024. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2025
2024-11-08 Japanese
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 by the President of Godo Steel, Ltd. confirming the accuracy of the contents of the semi-annual report. 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 like a semi-annual report. H1 2024
2024-11-08 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 because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 25, 2024. Section 2 details the resolutions, including changes to the Articles of Incorporation and the election of directors and auditors, along with the voting results (votes for, against, abstentions, and outcome). This content directly corresponds to reporting the results of a shareholder meeting. The closest specific category is 'AGM-R' (AGM Information), which covers presentations and materials shared during the AGM. While this is the *results* announcement, it is the most fitting category among the choices for official AGM outcomes, as 'DVA' (Declaration of Voting Results & Voting Rights Announcements) is also highly relevant but 'AGM-R' often encompasses the formal reporting of AGM proceedings/outcomes in this context, especially when dealing with Japanese regulatory filings that report meeting outcomes.
2024-06-26 Japanese
内部統制報告書－第118期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing type: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis: "【根拠条文】 金融商品取引法第24条の４の４第１項" (Legal Basis: Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the fiscal year (March 31, 2024). This directly corresponds to the requirements for an Internal Control Report in Japan, which is a mandatory annual filing related to financial reporting integrity. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the audit process, although a more specific code for 'Internal Control Report' might exist in a comprehensive database. Given the options, 'AR' covers standalone audit/assessment reports. However, since this is specifically an Internal Control Report (which is distinct from a standard external Audit Report but shares the theme of assurance over financial data), and considering the provided definitions, 'AR' (Audit Report / Information) is the most appropriate category for a report detailing the assessment of internal controls over financial reporting, especially since there is no dedicated 'Internal Control Report' code. The document is the report itself, not an announcement of its publication.
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (577 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ('確認書') signed by the CEO regarding its appropriateness under the Financial Instruments and Exchange Act ('金融商品取引法'). This confirmation document itself is a specific regulatory filing related to the accuracy of the main annual report. Given the context of confirming the accuracy of the Annual Securities Report for the period ending March 31, 2024, this document is a formal declaration related to the annual reporting cycle. Since there is no specific code for a 'Confirmation of Annual Report Accuracy' and it is not the full 10-K, nor an earnings release (ER) or interim report (IR), it falls best under the general 'Regulatory Filings' (RNS) category as a specific, non-standard regulatory declaration, or potentially related to the Annual Report (10-K) process. However, because it is a standalone confirmation document rather than the full report or a standard announcement of a report, RNS is the most appropriate fallback for a specific regulatory declaration that doesn't match other codes. Given the strong link to the annual reporting cycle, I will check if any other code fits better. It is not an AGM-R, AR, ER, or IR. It is not a DEF 14A (Remuneration). It is a formal declaration required by law regarding the annual filing. RNS is the best fit for miscellaneous regulatory declarations. FY 2024
2024-06-25 Japanese
有価証券報告書－第118期(2023/04/01－2024/03/31)
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 '有価証券報告書' (Securities Report), specifies the fiscal year (第118期, 2023-04-01 to 2024-03-31), and includes XBRL-style metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-25 Japanese

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