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Japan Engine Corporation — Investor Relations & Filings

Ticker · 6016 ISIN · JP3291000002 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6016

About Japan Engine Corporation

https://www.j-eng.co.jp/en/

Japan Engine Corporation is a comprehensive provider and the world's sole global licensor of marine low-speed diesel engines, managing the entire lifecycle from product development, design, and manufacturing to sales and after-sales service. The company's flagship UE Engine series is recognized for its fuel efficiency, reliability, and compact design, serving the global commercial marine vessel market. A pioneer in sustainable propulsion, the corporation is actively developing next-generation fuel technologies. It has successfully engineered and operated the world's first commercial engines fueled by ammonia and hydrogen, aiming to reduce greenhouse gas emissions in the shipping sector.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a 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 2025
2025-11-13 Japanese
半期報告書－第129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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements (Balance Sheet, Income Statement) for the interim period (April 1, 2025, to September 30, 2025), management analysis, and details on shareholding and business operations. It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
Regulatory Filings
2025-06-27 Japanese
内部統制報告書－第128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 cover sheet and throughout the text. It references 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 details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed as part of the annual disclosure package), and given the options, this document is a comprehensive annual report component focusing on internal controls, distinct from a general Audit Report (AR) or a brief Earnings Release (ER). However, based on the provided definitions, the closest fit for a comprehensive annual report component focusing on internal controls and governance structure, especially when considering the context of mandatory annual filings, is often grouped with comprehensive reports. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a critical, mandatory component of the annual disclosure package detailing the control environment over that performance, it aligns closely with the scope of annual reporting requirements. Given the highly specific nature of the Japanese filing, and lacking a direct 'Internal Control Report' code, I must choose the best fit. The document is a formal, comprehensive report, not a short announcement (ruling out RPA/RNS). It is not a general Audit Report (AR) as it focuses specifically on internal controls, not the external auditor's opinion on the financial statements themselves (though related). It is a core part of the annual disclosure. In many classification schemes, the Internal Control Report is filed concurrently with the Annual Report (10-K). Given the options, and recognizing this as a formal, comprehensive annual disclosure document, I will classify it as 10-K, as it represents a key component of the annual reporting package, although a more specific code would be ideal. If '10-K' is strictly reserved for the full financial report, then 'AR' (Audit Report/Information) might be considered, but this is explicitly an Internal Control Report. Given the comprehensive nature and annual filing context, 10-K is the most appropriate proxy for a major annual filing component.
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2025
2025-06-24 Japanese
有価証券報告書－第128期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business information, and management analysis for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-24 Japanese

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