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ISHII HYOKI CO.,LTD. — Investor Relations & Filings

Ticker · 6336 ISIN · JP3134450000 LEI · 353800AA2RC1SA4OUR91 T Manufacturing
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Filings indexed 80 across all filing types
Latest filing 2024-04-25 Regulatory Filings
Country JP Japan
Listing T 6336

About ISHII HYOKI CO.,LTD.

https://www.ishiihyoki.co.jp/en/

ISHII HYOKI CO.,LTD. is a technology company that develops, manufactures, and sells advanced machinery and electronic components. The company's operations are centered on three main divisions: Device, Machinery, and Ink-Jet. The Device division produces electrical machinery and peripheral electronic parts. The Machinery division specializes in manufacturing equipment for printed circuit boards (PCBs), with a particular focus on polishing and cleaning technologies. The Ink-Jet division provides advanced inkjet systems engineered for mass production applications. The company serves a diverse range of sectors, including the automotive, semiconductor, and IT industries, offering custom services to optimize products for specific operational environments. A strong emphasis is placed on research and development to create original, high-technology solutions.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings
2024-04-25 Japanese
内部統制報告書－第51期(2023/02/01－2024/01/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (January 31, 2024). This type of mandatory report, focusing specifically on internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K equivalent in the US context, but in Japan, this is often filed separately or as part of the annual securities report package). Given the specific focus on internal control reporting as mandated by Japanese financial law, and the available codes, this document most closely aligns with a specialized report on internal controls or audit findings, rather than the full Annual Report (10-K) or a general Audit Report (AR). However, since the provided definitions do not have a specific code for the Japanese 'Internal Control Report' (which is a distinct regulatory filing), I must select the closest fit. The content is a formal, comprehensive report on internal controls, not a brief announcement. It is not an Earnings Release (ER), Interim Report (IR), or a general Audit Report (AR) which usually focuses on the opinion on the financial statements themselves. In the context of US filings, this is often a component of the 10-K. Since it is a formal, comprehensive report detailing internal control effectiveness, and not a mere announcement of a report, it is best classified as a specialized report. Given the options, and recognizing this is a formal regulatory report on internal controls, it is closest in nature to a comprehensive report, but none fit perfectly. If we must choose from the list, and considering it is a formal, required report on internal controls, it is a specific type of regulatory disclosure. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this document is explicitly about internal control assessment, 'AR' is the most plausible category among the choices for a formal, non-earnings-related, comprehensive report on financial integrity/control, even though it's not a traditional external audit opinion. Alternatively, it could be considered a Regulatory Filing (RNS) if no other category fits well. Given the depth and specificity, I lean towards AR as the closest proxy for a formal control/audit-related report, but I will re-evaluate based on the provided definitions. The document is a formal report on internal controls, which is a key component of financial reporting integrity. Since there is no specific code for 'Internal Control Report', and it is a comprehensive report, I will treat it as a specialized report. If it were an announcement of this report, it would be RPA/RNS. As it is the report itself, and it deals with controls/audit principles, AR is the best fit among the specific report types provided, despite the slight mismatch in definition focus (Audit Opinion vs. Control Assessment). I will assign a high confidence score due to the clear document title and legal citation.
2024-04-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). The core content is a confirmation statement by the Representative Director and President regarding the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the fiscal year ended January 31, 2024. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent in Japan), is a specific regulatory filing. Since there is no direct code for a Japanese 'Confirmation of Annual Securities Report Accuracy,' and it is a formal regulatory submission that doesn't fit the specific definitions like ER, IR, or 10-K (which is the report itself), the most appropriate general category is Regulatory Filings (RNS). The document length is very short (564 chars), suggesting it is a cover or attestation document rather than the full report. FY 2024
2024-04-24 Japanese
有価証券報告書－第51期(2023/02/01－2024/01/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a cover page detailing the fiscal year (第51期, 2023-02-01 to 2024-01-31), the company name (株式会社石井表記), and regulatory filing information under the Financial Instruments and Exchange Act. The presence of XBRL-like tags and comprehensive financial reporting structure confirms it is the full annual report. FY 2024
2024-04-24 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report) and is filed with the "中国財務局長" (Director of the Kanto Local Finance Bureau) on March 18, 2024. The filing reason states that an event occurred that significantly impacts the company's financial condition, performance, and cash flow, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the receipt of a surplus dividend from a subsidiary. This structure—a formal, non-periodic filing mandated by specific articles of financial law due to a significant event—is characteristic of a general regulatory filing that doesn't fit the more specific categories like 10-K (Annual Report), ER (Earnings Release), or DIV (Notice of Dividend Amount, which is usually just the declaration, not the detailed filing about the event causing the receipt). Since it is a mandatory, specific disclosure under Japanese financial regulations that doesn't match other precise codes, the most appropriate classification is the general regulatory filing fallback category, RNS (Regulatory Filings). The document length is short (1100 chars), but it is the report itself, not an announcement *about* a report, so RPA is not appropriate.
2024-03-18 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 "中国財務局長" (Director of the Kanto Local Finance Bureau) on March 18, 2024. Section 1 explicitly states the reason for filing is due to an event significantly impacting the company's financial condition, performance, and cash flow, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the event: recording an impairment loss (減損損失) of 206,180 thousand yen in the individual financial statements for the fiscal year ending January 2024. This structure—a formal, mandatory filing detailing a significant, non-periodic financial event (like a major impairment charge) that necessitates immediate disclosure outside of standard quarterly/annual reports—aligns best with the general category for regulatory disclosures that don't fit specific operational reports. Since it is not a standard 10-K, IR, ER, or a specific announcement like DIRS or DIV, and it is a formal regulatory filing reporting a material event, the most appropriate classification is the general regulatory fallback category, RNS (Regulatory Filings).
2024-03-18 Japanese

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