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GRAPHITE DESIGN INC. — Investor Relations & Filings

Ticker · 7847 ISIN · JP3273850002 T Manufacturing
Filings indexed 59 across all filing types
Latest filing 2025-10-15 Report Publication Anno…
Country JP Japan
Listing T 7847

About GRAPHITE DESIGN INC.

https://www.gd-inc.co.jp/

Graphite Design Inc. is a manufacturer specializing in the design and production of premium graphite composite golf shafts. The company is widely recognized for its flagship 'Tour AD' (Accuracy and Distance) series, which is engineered to enhance performance for professional and amateur golfers. Its product portfolio also includes other specialized shaft lines such as the G-Series, Chichibu, and RAUNE. Beyond the golf market, Graphite Design operates a composites division that develops and supplies carbon fiber reinforced plastic materials for various applications. The company is known for its advanced materials technology, precision engineering, and commitment to quality in manufacturing.

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, specifically accompanying a semi-annual report (第2四半期報告書). While it references a semi-annual report, the document itself is a formal regulatory filing confirming the accuracy of the report's contents. Given the specific nature of this regulatory confirmation filing in the Japanese market, it falls under the general regulatory filings category.
2025-10-15 Japanese
半期報告書-第37期(2025/03/01-2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) for Graphite Design Inc., covering the fiscal period from March 1, 2025, to August 31, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, along with management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the 36th Annual General Meeting (AGM) held on May 29, 2025, citing regulations related to timely disclosure (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). Section 2 details the resolution, specifically concerning the 'Proposal for Appropriation of Surplus' (dividend amount). Crucially, the document reports the results of the shareholder vote (votes for, against, abstentions) for the AGM resolutions. This content—reporting the official results of shareholder votes from a general meeting—aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R).
2025-06-04 Japanese
内部統制報告書-第36期(2024/03/01-2025/02/28)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の4の4第1項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's criteria), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (February 28, 2025). This structure is characteristic of a formal internal control report filed in Japan, which is often filed alongside the Annual Report (10-K equivalent) or as a standalone disclosure. Given the specific nature of reporting on internal controls over financial reporting, this aligns most closely with the comprehensive reporting required annually, similar to a 10-K component, but since the provided definitions do not have a specific code for the Japanese 'Internal Control Report' (J-SOX), we must select the closest fit. The document is a comprehensive report on internal controls, not just an announcement of a report (RPA) or a general regulatory filing (RNS). It is a formal, required annual disclosure. However, looking closely at the provided definitions, there is no direct match for a J-SOX Internal Control Report. The closest related concepts are the Annual Report (10-K) or Audit Report (AR). Since this document focuses specifically on the *internal control assessment* required by law, and is not the full Annual Report (10-K) which includes comprehensive financial statements and MD&A, nor is it a standalone external Audit Report (AR), it falls into a specialized category. In many contexts, this report is filed concurrently with the 10-K equivalent. Given the options, and recognizing this is a formal, comprehensive annual assessment document, it is most analogous to the comprehensive reporting structure. If we must choose from the list, and recognizing that this is a formal, required annual filing detailing controls, it is often bundled with the Annual Report structure. However, since it is a specific, standalone report type mandated by Japanese law, and not explicitly the full 10-K, the best fit among the provided options that covers comprehensive, formal reporting that isn't just an announcement is difficult. Let's re-evaluate the definitions: - 10-K: Official yearly report covering company activity and full financial performance. (This report is a *component* of that structure). - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). Since this document is the *Internal Control Report* itself, which is a required annual filing, and it is not an announcement (RPA), it is a substantive report. In the absence of a specific code for this Japanese filing type, and given its comprehensive nature covering the entire fiscal year's control environment, it is most closely related to the comprehensive annual reporting structure. If we treat it as a specialized regulatory filing that doesn't fit the others, RNS is the fallback. If we treat it as a core component of the annual financial disclosure package, 10-K is related. Given the document is a formal, required assessment, and not just a general announcement, I will classify it as a specialized regulatory filing (RNS) as it doesn't fit the primary definitions (10-K, IR, ER) perfectly, or potentially AR if we stretch the definition of 'internal stress tests' to include internal control assessments. Given the high specificity of the other codes, RNS (Regulatory Filings - fallback) is the safest choice for a document type not explicitly listed, but which is clearly a formal regulatory submission. However, upon further review of common classification schemes, formal reports required by securities law that are not 10-K, 10-Q (IR), or Earnings Release (ER) are often grouped. Since this is a formal, required annual report on controls, and the document length is substantial (1702 chars), it is the report itself, not an announcement. I will select RNS as the most appropriate fallback for a specific, non-standard report type not covered by the other codes.
2025-05-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the title "有価証券報告書(通常方式)" which translates to 'Securities Report (Regular Method)'. It references the Financial Instruments and Exchange Act (金融商品取引法) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). A Securities Report in the Japanese regulatory context is equivalent to the comprehensive annual filing, which corresponds to the US SEC's 10-K filing. Although the document itself appears to be a confirmation statement ('確認書') related to the Securities Report, the core subject matter is the annual statutory filing. Given the options, the closest equivalent to a comprehensive annual report filing is '10-K'. The document length is very short (571 chars), suggesting it might be a cover or confirmation page rather than the full report, but since it explicitly confirms the adequacy of the '有価証券報告書' (Annual Securities Report), classifying it as the primary annual filing type (10-K) is the most appropriate fit among the provided codes, as it pertains directly to the annual reporting requirement. FY 2025
2025-05-30 Japanese
有価証券報告書-第36期(2024/03/01-2025/02/28)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It covers the fiscal year from March 1, 2024, to February 28, 2025. This is the Japanese equivalent of a 10-K, containing comprehensive financial statements, business descriptions, and management information. It is a full report, not an announcement or a summary. FY 2025
2025-05-30 Japanese

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