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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 2022-11-10 Interim / Quarterly Rep…
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
四半期報告書－第65期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 65th fiscal period (ending September 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2022-11-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of a quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 65
2022-08-10 Japanese
四半期報告書－第65期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 65th fiscal year (April 1, 2022, to June 30, 2022). It includes comprehensive financial data and analysis, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but does not constitute the annual report itself, and given the specific nature of this certification, it falls under the 'Regulatory Filings' category as it does not fit into the other specific categories like 10-K or AR. FY 2022
2022-06-24 Japanese
内部統制報告書－第64期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a standalone regulatory filing regarding internal control audit/assessment and does not fit into the specific categories of Annual Report (10-K) or other financial statements, it is classified as a Regulatory Filing (RNS).
2022-06-24 Japanese
有価証券報告書－第64期(令和3年4月1日－令和4年3月31日)
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 a header with the filing date (2022-06-24), the fiscal year (64th term, 2021-04-01 to 2022-03-31), and extensive XBRL-like metadata tags indicating comprehensive financial reporting for the full fiscal year. It is not an announcement or a short summary, but the full regulatory filing. FY 2022
2022-06-24 Japanese

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