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JAPAN RESISTOR MFG.CO.,LTD. — Investor Relations & Filings

Ticker · 6977 ISIN · JP3730600008 T Manufacturing
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Filings indexed 102 across all filing types
Latest filing 2025-04-30 Governance Information
Country JP Japan
Listing T 6977

About JAPAN RESISTOR MFG.CO.,LTD.

https://www.jrm.co.jp/en/

JAPAN RESISTOR MFG.CO.,LTD. (JRM) is a developer and manufacturer of electronic components. The company's product portfolio includes fixed and variable resistors, potentiometers, various sensors, and sensor compound apparatuses. JRM also produces advanced components like hybrid integrated circuits (Hybrid ICs). Serving a global market, the company emphasizes quality and reliability, holding key certifications such as IATF 16949, ISO 9001, and ISO 14001. This focus allows JRM to supply critical components to various sectors, including the automotive industry, through its international production facilities.

Recent filings

Filing Released Lang Actions
訂正内部統制報告書－第76期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). It details the framework, scope, criteria (基準日: December 31, Reiwa 5 / 2023), and evaluation procedures for internal controls over financial reporting. Crucially, Section 3 discusses the evaluation results, concluding that a significant deficiency exists, meaning the internal controls were not effective as of the end of the business year. This structure and content perfectly match the definition of an Internal Control Report, which is often filed alongside the Annual Report (10-K) or as a standalone compliance document in Japan. Given the specific Japanese regulatory context and the document's focus on internal control assessment, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it deals with the assessment of financial reporting integrity, although '10-K' might contain this, this specific document type is the control report itself. However, looking closely at the definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is a formal Internal Control Report (which is a required component of the annual filing process in Japan, similar to SOX 404 reports), and it is not the full Annual Report (10-K), 'AR' is the closest fit for a formal report on financial integrity assessment separate from the main annual filing.
2025-04-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese phrase "訂正有価証券報告書" (Teisei Yūka Shōken Hōkokusho), which translates to 'Amended Securities Report' or 'Corrected Annual Securities Report'. It references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Hokuriku Local Finance Bureau Director ("北陸財務局長"). A Securities Report in the US context is equivalent to a 10-K (Annual Report) or an IR (Interim Report). Since this is a formal, comprehensive filing correcting a previous report, and given the context of annual reporting structure implied by the reference to the fiscal year (自 令和５年１月１日 至 令和５年12月31日), it strongly aligns with the nature of a formal annual filing, even if it is an amendment. In the provided schema, the closest match for a comprehensive annual filing is '10-K'. Although 'AR' (Audit Report/Information) is a possibility, '10-K' better captures the nature of a formal, legally mandated annual securities filing in this context, especially when it covers a full fiscal year. FY 2023
2025-04-30 Japanese
訂正有価証券報告書－第76期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Japanese Financial Services Agency (via the Hokuriku Finance Bureau). It contains detailed financial tables, including consolidated and non-consolidated management indicators for the 76th fiscal year. While it is an amendment, it functions as a comprehensive annual financial report (equivalent to a 10-K in the US system) containing full financial statements and business data, rather than a simple announcement or certification. FY 2023
2025-04-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document title explicitly states "訂正第３四半期報告書" (Correction of the Third Quarter Report) and includes a filing date (令和７年４月30日). The content confirms the accuracy of the Third Quarter Report for the period ending September 30, 2023, referencing the Financial Instruments and Exchange Act (金融商品取引法). A comprehensive report for a period shorter than a year, even if it is a correction, falls under the category of an Interim/Quarterly Report (IR). Since this is the report itself (or a correction to it) and not just an announcement of its publication, the appropriate code is IR.
2025-04-30 Japanese
訂正四半期報告書－第76期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Resistor Mfg. Co., Ltd. covering the third quarter of the 76th fiscal period. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2025-04-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "訂正第２四半期報告書" (Correction of the Second Quarter Report) and specifies the period as the second quarter (第２四半期) for the fiscal year ending June 30th (令和５年６月30日). This clearly indicates a formal, comprehensive financial report covering an interim period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a correction ('訂正'), the core document type remains the Quarterly Report.
2025-04-30 Japanese

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