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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 Interim / Quarterly Rep…
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
訂正四半期報告書－第75期第2四半期(2022/04/01－2022/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Resistor Mfg. Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 75th fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data and audit review information. Therefore, it is classified as an Interim/Quarterly Report. H1 2022
2025-04-30 Japanese
訂正四半期報告書－第75期第1四半期(2022/01/01－2022/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Resistor Mfg. Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter (Q1). It also includes management analysis and notes to the financial statements. Although the title mentions 'Correction' (訂正), it is a full financial report for an interim period, not just an announcement or a certification. Therefore, it is classified as an Interim/Quarterly Report. Q1 2022
2025-04-30 Japanese
訂正内部統制報告書－第74期(2021/01/01－2021/12/31)
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 "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria, and procedures for evaluating internal controls over financial reporting, culminating in a conclusion regarding the effectiveness of internal controls as of the end of the business year (though noting a material weakness discovered post-year-end). This content perfectly matches the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). The Japanese term for this specific filing is often associated with the Sarbanes-Oxley equivalent requirements in Japan, which falls under the scope of AR in this classification scheme, as it is a report on internal controls rather than the comprehensive annual performance report (10-K). Given the document's focus on the internal control assessment itself, AR is the most appropriate code.
2025-04-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It references the Financial Instruments and Exchange Act ("金融商品取引法") and is submitted to the Hokuriku Local Finance Bureau ("北陸財務局長"). A Securities Report in the US context is equivalent to a 10-K (Annual Report) or 10-Q (Interim Report). Since this is a formal, comprehensive regulatory filing correcting a previous report, and given the available codes, it most closely aligns with the comprehensive annual filing structure, even though it is an amendment. However, the provided definitions do not have a specific code for an 'Amended Securities Report'. The closest comprehensive regulatory filing is the Annual Report (10-K). Given the context of formal, required regulatory disclosure, and the lack of a specific 'Amended Report' code, 10-K is the most appropriate classification for a comprehensive annual-like filing, or alternatively, RNS as a general regulatory filing. Since this document is a formal, detailed regulatory submission (a corrected annual filing), it is more specific than a general RNS. In many classification schemes, corrected annual reports fall under the 10-K umbrella. I will classify it as 10-K due to its nature as a corrected annual financial disclosure document, despite the Japanese specific terminology. FY 2021
2025-04-30 Japanese
訂正有価証券報告書－第74期(2021/01/01－2021/12/31)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). It contains detailed financial tables, including consolidated and non-consolidated management indicators, balance sheets, and income statements for the 74th fiscal year. Since it provides substantive financial data and is a formal regulatory filing for the annual period, it is classified as an Annual Report (10-K). FY 2021
2025-04-30 Japanese
訂正四半期報告書－第74期第3四半期(2021/07/01－2021/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Japan Resistor Mfg. Co., Ltd. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the third quarter. Although the title mentions 'Correction' (訂正), it is a full financial report containing substantive financial data and analysis, not merely an announcement or certification. Therefore, it is classified as an Interim/Quarterly Report. 9M 2021
2025-04-30 Japanese

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