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J-MAX Co.,Ltd. — Investor Relations & Filings

Ticker · 3422 ISIN · JP3875400008 T Manufacturing
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Filings indexed 78 across all filing types
Latest filing 2024-06-20 Governance Information
Country JP Japan
Listing T 3422

About J-MAX Co.,Ltd.

https://www.jp-jmax.co.jp/en/

J-MAX Co., Ltd. is a comprehensive supplier of automotive components, specializing in the manufacture of automobile body parts, precision press parts, and body stampings. The company's operations encompass the entire production process in-house, from research, development, and design to the manufacturing of metal molds, jigs, and inspection tools, through to mass production. This integrated approach supports its focus on developing original technologies that aim to enhance mobility safety and reduce environmental impact for its global customer base.

Recent filings

Filing Released Lang Actions
内部統制報告書－第66期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an internal control report, which is often filed alongside the annual report (10-K) but is a distinct regulatory filing focusing solely on internal controls. Given the specific nature of the content and the explicit title, it is best classified as an Audit Report / Information (AR) as it relates to the assurance/control aspect of financial reporting, although a more precise internal code might exist for 'Internal Control Report'. However, among the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the results of an internal control assessment, distinct from the full 10-K or a simple earnings release.
2024-06-20 Japanese
有価証券報告書－第66期(2023/04/01－2024/03/31)
Annual Report
2024-06-20 Japanese
臨時報告書
Board/Management Information Classification · 98% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being filed based on regulations concerning a resolution made by the Board of Directors regarding a change in the Representative Director ('代表取締役の異動を決議いたしました'). Section 2 details the incoming and outgoing Representative Directors, their new/old titles, effective dates (April 1, 2024), and shareholdings. This content directly corresponds to an announcement of changes in senior management/board composition. The closest matching category is 'Board/Management Information' (MANG). Although it is a formal regulatory filing (Extraordinary Report), the specific content dictates the MANG classification over the general RNS or the specific DEF 14A (which is for remuneration).
2024-02-20 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (643 characters) and explicitly states its purpose in Section 1: '当社代表取締役社長執行役員齊藤浩は、当社の第66期第３四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書の記載内容が金融商品取引法令に基づき適正に記載されていることを確認いたしました。' (Our Representative Director and President, Hiroshi Saito, confirmed that the contents of the Quarterly Securities Report for the third quarter of the 66th fiscal period (October 1, 2023, to December 31, 2023) are appropriately stated based on the Financial Instruments and Exchange Act). This document is a '確認書' (Confirmation Document) submitted to the Tokai Local Finance Bureau Director, confirming the appropriateness of a Quarterly Report (which covers a period shorter than a year, Q3). This structure strongly suggests it is related to the filing of an Interim/Quarterly Report (IR). However, since the document itself is merely a confirmation statement about the attached or previously filed Quarterly Report, and not the comprehensive report itself, it fits the criteria for a Report Publication Announcement (RPA) or a general Regulatory Filing (RNS) under the 'MENU VS MEAL' rule, as it is an announcement/confirmation *about* the report. Given the specific context of confirming the appropriateness of a '四半期報告書' (Quarterly Report), it is a regulatory filing related to interim reporting. Since there is no specific code for a 'Confirmation of Quarterly Report Appropriateness,' and it is a short regulatory document announcing compliance confirmation, it is best classified as a Regulatory Filing (RNS) or potentially an RPA if it were announcing the *release* of the IR. Since it is a confirmation document ('確認書') filed under the Financial Instruments and Exchange Act, RNS is the most appropriate general regulatory fallback, although it is closely tied to the IR filing process.
2024-02-07 Japanese
四半期報告書－第66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 J-MAX Co., Ltd., covering the third quarter of the 66th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 66th fiscal period. In the Japanese regulatory context, this is a mandatory attachment to the quarterly report itself, serving as a certification of financial accuracy. Since it is a regulatory filing confirming the validity of financial statements and does not fit into the primary report categories, it is classified as a Regulatory Filing (RNS).
2023-11-08 Japanese

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