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IWAKI CO., LTD. — Investor Relations & Filings

Ticker · 6237 ISIN · JP3150100000 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 6237

About IWAKI CO., LTD.

http://www.iwakipumps.jp/en/

IWAKI CO., LTD. is a leading global manufacturer specializing in chemical pumps and fluid control equipment. The company develops, manufactures, and supplies a comprehensive range of products, with a particular focus on magnetic drive pumps designed for handling aggressive and corrosive liquids. Its extensive portfolio serves diverse industrial applications worldwide. The company is committed to technological innovation, leveraging its accumulated expertise to provide advanced and reliable solutions for fluid management and control.

Recent filings

Filing Released Lang Actions
内部統制報告書－第69期(2023/04/01－2024/03/31)
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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which is a comprehensive assessment of internal controls over financial reporting. This aligns directly with the purpose of an Audit Report/Information filing, especially since it involves an assessment of controls based on established standards, although it is not a traditional external audit opinion. Given the provided categories, 'Audit Report / Information' (AR) is the closest fit for a formal report detailing the assessment of internal controls over financial reporting, distinct from a full Annual Report (10-K) or a simple earnings release (ER). The document is substantial and contains detailed assessment procedures, ruling out RPA or RNS based on the 'Menu vs Meal' rule.
2024-06-28 Japanese
有価証券報告書－第69期(2023/04/01－2024/03/31)
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 the US 10-K annual report. It contains detailed financial statements, management indicators, and business information for the fiscal year ending March 31, 2024. It is a comprehensive annual filing, not an announcement or a summary. FY 2024
2024-06-28 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 69th Annual General Meeting (定時株主総会) held on June 27, 2024. Section 2 details the resolutions, including the approval of the surplus appropriation (dividend) and the election of directors/auditors, along with the voting results (approval/rejection counts). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第69期第３四半期（自2023年10月１日 至2023年12月31日）". It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the filing's content. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (556 chars), but the content is the confirmation/attestation *of* the report's content, not just an announcement that the report is available. Since it confirms the contents of the 'Quarterly Report' itself, IR is the most appropriate classification over RPA or RNS.
2024-02-14 Japanese
四半期報告書－第69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) for the third quarter of the 69th fiscal period of Iwaki Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q3 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period ("第69期第２四半期（自2023年７月１日 至2023年９月30日）"). It also includes confirmation from the CEO regarding the appropriateness of the filing content based on financial instruments laws, submitted to the Kanto Local Finance Bureau. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (555 chars), but the content is the report itself (a confirmation statement within the filing structure), not just an announcement of publication, making IR more appropriate than RPA or RNS.
2023-11-14 Japanese

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