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IRISO ELECTRONICS CO., LTD. — Investor Relations & Filings

Ticker · 6908 ISIN · JP3149800009 T Manufacturing
Open in API
Filings indexed 85 across all filing types
Latest filing 2024-06-26 Governance Information
Country JP Japan
Listing T 6908

About IRISO ELECTRONICS CO., LTD.

https://www.irisoele.com/en/

IRISO ELECTRONICS CO., LTD. is a comprehensive manufacturer specializing in the development and production of electronic connectors. The company has significant expertise in the automotive market, providing solutions for infotainment, ADAS (Advanced Driver-Assistance Systems), and powertrain applications. Its product portfolio includes a wide range of connectors such as Board-to-Board (BtoB), FPC/FFC, and wire harness connectors. IRISO is known for its innovative Floating Connector technology, which ensures reliable connections in demanding environments. In addition to its primary focus on automotive electronics, the company also serves the broader consumer and industrial equipment markets, developing high-value-added products to meet diverse customer needs.

Recent filings

Filing Released Lang Actions
内部統制報告書－第58期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This type of report, focusing on internal control assessment, aligns best with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests, although it is specifically an internal control report required under Japanese law. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (584 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the submission of a '確認書' (Confirmation Document) to the Kanto Local Finance Bureau Director, citing Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 58th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2024. This document is a confirmation statement regarding the accuracy of a primary filing (the 10-K equivalent, or Yuho), rather than the full report itself. Since it is a specific confirmation document related to the annual filing, and not a general announcement of publication (RPA) or a standard miscellaneous filing (RNS), it most closely aligns with the Audit Report/Information category (AR) as it pertains to the verification/attestation aspect of the annual reporting process, although it is a specific confirmation rather than a full audit opinion. Given the options, and its focus on the verification of the annual report's contents, AR is the closest fit among the provided codes for a document related to the assurance/verification of statutory reports. FY 2024
2024-06-26 Japanese
有価証券報告書－第58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 information, fiscal year details (2023-04-01 to 2024-03-31), and XBRL-like tagging structure typical of official annual financial filings submitted to the Kanto Local Finance Bureau. Given the comprehensive nature of the data and its role as the primary annual disclosure, it is classified as a 10-K. FY 2024
2024-06-26 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 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 25, 2024. Section 2 details the resolutions passed, including dividend approval and the election/re-election of directors, along with the voting results. This structure—reporting the outcomes of a shareholder meeting—is characteristic of a filing announcing the results of a general meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary content is the formal declaration of the voting outcomes, not the AGM presentation materials (AGM-R).
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (590 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (ending December 31, 2023). Since this is a confirmation document *about* a quarterly report, and not the comprehensive quarterly report itself, it aligns best with a general regulatory filing or a specific confirmation related to periodic reporting. Given the options, the content strongly relates to the periodic financial reporting cycle. The closest fit for a comprehensive report for a period shorter than a year is 'Interim / Quarterly Report' (IR). However, this document is a *confirmation* of that report's accuracy, not the report itself. Because it is a specific regulatory confirmation document that doesn't fit perfectly into the main report categories (like 10-K or IR), and it is very short, it could be considered a Regulatory Filing (RNS). However, the content is highly specific to the quarterly report confirmation process. In many contexts, the confirmation document accompanying the filing of a quarterly report (which is an 'IR' document) is often classified alongside the primary report type it pertains to, or as a general regulatory filing. Given the explicit mention of the '四半期報告書' (Quarterly Report) confirmation, and the document being a formal submission, classifying it as the underlying report type (IR) or the general regulatory fallback (RNS) are the main candidates. Since the document is a formal submission confirming the accuracy of the Quarterly Report, and it is not the report itself, RNS (Regulatory Filings) is the most appropriate fallback for this specific confirmation document type that isn't explicitly defined.
2024-02-06 Japanese
四半期報告書－第58期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 58th fiscal period (ending December 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-06 Japanese

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