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JAPAN MATERIAL Co.,Ltd. — Investor Relations & Filings

Ticker · 6055 ISIN · JP3389680004 T Professional, scientific and technical activities
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Filings indexed 61 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6055

About JAPAN MATERIAL Co.,Ltd.

https://www.j-materials.jp/en/

JAPAN MATERIAL Co., Ltd. is a specialized engineering group that provides comprehensive infrastructure support and maintenance for advanced manufacturing facilities, particularly semiconductor and liquid-crystal (LCD) plants. The company's core activities are divided into two main segments: the Electronics-related business and the Graphics Solutions business. The Electronics segment offers one-stop operations management with a primary focus on specialty gas-related services, including the design and manufacturing of gas supply equipment, piping construction, and total gas management. It also provides total facility management, covering essential utilities like ultrapure water, specialty chemicals, power, and air conditioning systems, alongside maintenance engineering services. The Graphics Solutions segment provides related products and services to its respective market.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% 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. H1 29
2025-11-13 Japanese
半期報告書－第29期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% 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, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Tokai Local Finance Bureau Director. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on June 25, 2025, pursuant to financial regulations. Section 2 details the resolutions, including dividend approval (剰余金の処分) and the election of directors (取締役選任). This structure—a formal report detailing the results of a shareholder meeting—is characteristic of reporting the outcome of an AGM. Since the document reports the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a full annual report.
2025-06-26 Japanese
内部統制報告書－第28期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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). It details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that the internal controls over financial reporting are effective for the period. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report. Given the specific nature of internal control reporting, the closest classification among the provided options is 'Audit Report / Information' (AR), as internal control reports are closely related to the audit process, although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. Since there is no specific code for 'Internal Control Report', and it is a formal report on internal processes related to financial reporting, AR is the most appropriate fit among the choices, as it deals with the assurance/control aspect of financial statements, distinct from an Earnings Release (ER) or Annual Report (10-K) which are broader. However, upon reviewing the definitions, 'AR' is for standalone audit reports. A Japanese 'Internal Control Report' (内部統制報告書) is a specific regulatory filing required under Japanese law, often filed alongside the Annual Securities Report (有価証券報告書, which is similar to a 10-K). Since this is a comprehensive report detailing internal controls, and not just an announcement (the document length is substantial enough to be the report itself), and given the available codes, 'AR' remains the closest fit for a formal report on internal financial controls/auditing principles, even if it's not a traditional external audit opinion. If a more specific code existed for Japanese regulatory filings like 'J-SEC', it would be used. Given the constraints, AR is selected as the best fit for a formal report on internal financial controls/assurance.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the report for the fiscal period ending March 31, 2025. A '有価証券報告書' (Securities Report) in the Japanese regulatory context is the equivalent of the US SEC's Form 10-K, which is the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') regarding the accuracy of the underlying report, the core subject matter is the Annual Report (10-K equivalent). Given the specific definitions, 10-K is the closest match for a comprehensive annual filing, even if this specific snippet is a confirmation attached to it. However, since the text explicitly states it is a '確認書' (Confirmation document) related to the '有価証券報告書' (Securities Report), and the document length is very short (632 chars), it might be an ancillary filing. In the context of US filings, a confirmation of accuracy is often part of the main filing or a related certification. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document confirms that report, classifying it as 10-K is appropriate as it pertains directly to the annual filing content. If a specific Japanese equivalent code existed, it would be used, but 10-K serves as the best proxy for the annual statutory report being certified. FY 2025
2025-06-24 Japanese
有価証券報告書－第28期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document header explicitly identifies it as an annual report for the fiscal year ending March 31, 2025. FY 2025
2025-06-24 Japanese

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