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Japan Cash Machine co.,ltd. — Investor Relations & Filings

Ticker · 6418 ISIN · JP3697800005 LEI · 529900VTRP4Q4XZ7KH67 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 6418

About Japan Cash Machine co.,ltd.

https://www.jcm-hq.co.jp/en.html

Japan Cash Machine Co., Ltd. (JCM) is a company that develops, manufactures, and sells currency handling machines. Leveraging its globally recognized identification and validation technology, the company provides solutions for processing currencies from around the world. Its main business areas encompass money handling machines, financial equipment, and systems for the amusement industry. The product portfolio includes bill validators, currency recyclers, coin counters, ticket vending machines, and integrated payment systems. JCM serves a diverse range of global markets, including the gaming, financial, and vending sectors.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 73
2025-11-10 Japanese
半期報告書－第73期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kinki Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau. Section 1 explicitly states the reason for filing: '...the resolutions at the 72nd Annual General Meeting of Shareholders held on June 25, 2025, have been resolved...' Section 2 details the resolutions, specifically the election of seven directors. The core content is the official results of shareholder voting (votes for, against, abstentions) for the resolutions passed at the AGM. This directly corresponds to the definition of reporting official results from a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. A comprehensive Securities Report in Japan is equivalent to the US 10-K filing. Although the document itself appears to be a confirmation statement regarding the accuracy of the Securities Report, the core subject matter and context point directly to the Annual Report filing. Given the options, 10-K is the most appropriate classification for the underlying document being referenced and confirmed, as this confirmation is intrinsically linked to the annual filing process. FY 2025
2025-06-24 Japanese
内部統制報告書－第72期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details. It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria date (March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but specifically classified here as an Audit Report/Information (AR) based on the provided definitions, as it focuses on internal control assessment rather than the full annual financial statements (10-K) or a general audit opinion (AR definition is broad enough to cover internal control reports). However, given the specific Japanese regulatory context where the 'Internal Control Report' (内部統制報告書) is a distinct, mandatory component often filed alongside or as part of the annual disclosure package, and considering the provided definitions: - 10-K: Official yearly report covering company activity and full financial performance. - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). The document is a formal report on internal controls, which aligns closely with the 'results of internal... stress tests' aspect of the AR definition, especially since it is not the full 10-K financial report itself. In many classification schemes, this specific Japanese filing maps best to a specialized audit/assurance report category. I will classify it as AR.
2025-06-24 Japanese
有価証券報告書－第72期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第72期, 2024-04-01 to 2025-03-31). It contains comprehensive financial data and corporate disclosures, fitting the definition of an Annual Report. FY 2025
2025-06-24 Japanese

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