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IBIDEN CO.,LTD. — Investor Relations & Filings

Ticker · 4062 ISIN · JP3148800000 LEI · 52990051DBFIQEY37C91 T Manufacturing
Open in API
Filings indexed 83 across all filing types
Latest filing 2025-06-23 AGM Information
Country JP Japan
Listing T 4062

About IBIDEN CO.,LTD.

https://www.ibiden.com/

IBIDEN CO., LTD. is a manufacturer specializing in advanced electronics and high-performance ceramic products. The company's electronics business focuses on producing critical components for the semiconductor industry, including IC package substrates like flip-chip packages and printed circuit boards. In the ceramics sector, IBIDEN concentrates on environmental products, primarily Diesel Particulate Filters (DPF) designed to reduce emissions from diesel engines. Leveraging a global manufacturing and sales network, the company aims to deliver high-quality products swiftly and efficiently to its customers worldwide.

Recent filings

Filing Released Lang Actions
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 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 172nd Annual General Meeting ('第172回定時株主総会') held on June 20, 2025. Section 2 ('報告内容') details the resolutions, which primarily concern the election of directors and the voting results (votes for, against, and abstentions) for each proposal. This content—reporting the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the core purpose is reporting the voting outcomes, not presenting AGM materials (AGM-R) or soliciting votes (PSI). Given the specific focus on voting results, DVA is the most appropriate classification.
2025-06-23 Japanese
内部統制報告書－第172期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and 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). The content discusses the framework, scope, base date (March 31, 2025), and evaluation procedures for internal controls over financial reporting. This directly corresponds to the requirements for an Internal Control Report in Japan, which is a mandatory annual filing related to financial reporting integrity. While the US equivalent is often part of the 10-K, the specific Japanese terminology and structure point to a dedicated internal control report filing. Given the options, 'Audit Report / Information' (AR) is the closest category for reports focusing on internal controls and assurance, although '10-K' covers annual reporting comprehensively. However, since this is a specific Japanese filing focused solely on internal control assessment, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this classification fits best as it is a report on the internal control assessment, which is a form of assurance/audit-related reporting, distinct from the full Annual Report (10-K). The document is the report itself, not an announcement of it, and its length is substantial enough to be the report.
2025-06-19 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (757 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a certification or confirmation related to the Annual Report (10-K equivalent in Japan), but it is not the full Annual Report itself. Given the definitions, this confirmation document does not fit perfectly into the main categories (10-K, ER, IR). It is a specific regulatory confirmation document. Since it is a formal regulatory filing that doesn't match the specific financial report types, the most appropriate fallback category is Regulatory Filings (RNS), as it is a mandatory regulatory submission confirming compliance related to the annual filing cycle. FY 2025
2025-06-19 Japanese
有価証券報告書－第172期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as a '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-19 Japanese
訂正発行登録書
Capital/Financing Update Classification · 95% confidence The document is titled "訂正発行登録書" (Corrected Shelf Registration Statement) and is filed with the Kanto Local Finance Bureau ("関東財務局長"). It specifically deals with "社債" (Corporate Bonds) and references a previous "発行登録書" (Shelf Registration Statement) and the filing of an "臨時報告書" (Extraordinary Report) which necessitates this correction. This document is a formal regulatory filing related to the issuance of securities (debt capital). While it is a correction, its core function relates to capital structure and financing activities. The closest fit among the provided codes is 'Capital/Financing Update' (CAP), as it directly concerns the registration and issuance framework for corporate bonds, which is a financing activity. It is not a general regulatory announcement (RNS) because it is highly specific to capital issuance documentation.
2025-05-08 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The filing reason explicitly states that an event significantly impacting the company's financial condition, operating results, and cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance provisions. The content details significant accounting events, specifically the recording of impairment losses ('減損損失の計上') and special gains/losses related to subsidies ('補助金収入に伴う特別利益及び特別損失の計上') for the fiscal year ended March 2025. In the Japanese regulatory context, an 'Extraordinary Report' (臨時報告書) is used to disclose material events that occur between scheduled filings (like 10-K or IR reports). This type of disclosure, which reports on significant, non-routine financial events, aligns best with the general category for significant regulatory disclosures that are not standard periodic reports. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, non-standard regulatory disclosure like an Extraordinary Report, as there is no specific code for 'Extraordinary Report' (which is often equivalent to a 8-K in the US context, but RNS serves as the general regulatory filing bucket here). The document is clearly a formal regulatory filing announcing material changes, not a presentation (AGM-R), an earnings release (ER), or a full annual/interim report (10-K/IR).
2025-05-08 Japanese

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