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JFE Holdings,Inc. — Investor Relations & Filings

Ticker · 5411 ISIN · JP3386030005 LEI · 3538002Y11Y03NA9B530 T Manufacturing
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Filings indexed 75 across all filing types
Latest filing 2024-06-25 Governance Information
Country JP Japan
Listing T 5411

About JFE Holdings,Inc.

https://www.jfe-holdings.co.jp/en/

JFE Holdings, Inc. is a holding company with its core business centered on steel production, operating as one of the world's leading steel manufacturers. The company manages major integrated steelworks that leverage advanced, cost-efficient technologies. In addition to its primary steel business, the group's operations extend to engineering and global trading. The engineering division focuses on infrastructure projects aimed at enhancing safety and convenience, while the trading segment creates value through a diverse range of global commercial activities. Across its portfolio, the group emphasizes the use of innovative technology to support societal development.

Recent filings

Filing Released Lang Actions
内部統制報告書－第22期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("【根拠条文】 金融商品取引法第24条の４の４第１項"), which corresponds to the requirements for reporting on internal controls over financial reporting in Japan, similar in function to the Sarbanes-Oxley Section 404 report in the US. The content discusses the framework, scope, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This aligns best with the Audit Report / Information category (AR), as it is a formal report on internal controls, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (616 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's 22nd period (April 1, 2023, to March 31, 2024) Securities Report ("有価証券報告書"). Since this document is a confirmation/attestation regarding the accuracy of a major statutory report (the Annual Securities Report, which corresponds to the 10-K), and it is not the full report itself, it functions as a supporting regulatory document or a specific declaration related to the annual filing process. Given the options, it is a specific regulatory declaration/confirmation rather than a general announcement (RPA/RNS) or the full Annual Report (10-K). However, in the context of US-centric classifications, a confirmation of the accuracy of a statutory report often accompanies or is part of the main filing. Since it is a confirmation document related to the annual filing, and it is not a standard 10-K, AR, or ER, it fits best as a specific regulatory filing or declaration. Given the definitions, it is a specific regulatory document confirming compliance, which is closest to a general Regulatory Filing (RNS) or perhaps an Audit Report (AR) if it were an auditor's confirmation, but here it is management's confirmation. Since it is a specific declaration related to the annual filing, and there is no specific code for 'Confirmation of Securities Report Accuracy', RNS (Regulatory Filings) is the most appropriate fallback for a specific, non-standard regulatory declaration. FY 2024
2024-06-25 Japanese
有価証券報告書－第22期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2023-04-01 to 2024-03-31), and extensive XBRL-tagged financial data, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2024
2024-06-25 Japanese
有価証券届出書（参照方式）
Share Issue/Capital Change Classification · 98% confidence The document explicitly states in the header section: "【提出書類】有価証券届出書" (Filing Document: Securities Registration Statement). It details the offering of new shares (募集要項), the method and conditions of the share offering (株式募集の方法及び条件), the intended use of the proceeds (新規発行による手取金の使途), and information about the allottee (第三者割当の場合の特記事項). This structure and content are characteristic of a registration statement filed with regulatory bodies (関東財務局長 - Kanto Local Finance Bureau) concerning the issuance or offering of securities, which aligns with the definition of a filing related to capital/financing activities, specifically a registration statement for a share issuance. While it relates to capital raising (CAP), the specific regulatory document type in the Japanese context for a registration statement related to a public offering or issuance of securities is often classified under broader financing/capital categories. Given the options, this document is a formal filing detailing a capital change/financing event (self-share disposal for an employee stock benefit trust). Since it is a comprehensive registration statement detailing the terms of the offering, it is most closely related to 'Capital/Financing Update' (CAP) or potentially a specific type of registration statement not explicitly listed. However, looking at the definitions, 'CAP' (Capital/Financing Update) is the best fit for a document detailing the issuance terms and use of proceeds from a share offering, even if it's a specific regulatory form (like a Japanese equivalent of an S-1 or prospectus section). Since the document is a full registration statement and not just an announcement of one, it is not RPA or RNS. It is a detailed filing about capital structure change/financing. Revisiting the definitions, 'CAP' covers 'Updates on company fundraising, financing activities, or capital structure changes.' This document is precisely about a self-share disposal to fund an employee stock benefit trust, which is a financing/capital structure activity. Therefore, CAP is the most appropriate classification.
2024-05-21 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on February 6, 2024. Section 1, '提出理由' (Reason for Submission), explicitly states that the submission is based on the Financial Instruments and Exchange Act and regulations concerning the resolution made by the Board of Directors regarding a change in the Representative Director. Section 2 details the change in the Representative Director's position. This content directly relates to changes in senior management/board members. Therefore, the appropriate classification is Board/Management Information (MANG). The document length is very short (1021 chars), but it is the report itself, not an announcement of a report, as it contains the substantive details of the management change.
2024-02-06 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (600 chars) and contains a header section typical of a Japanese regulatory filing confirmation ('確認書'). Key phrases include '四半期報告書' (Quarterly Report), '第22期第３四半期（自 2023年10月１日 至 2023年12月31日）' (Q3 FY2023), and confirmation by the CEO and CFO regarding the appropriateness of the filing based on financial instruments laws. This structure strongly suggests a certification or confirmation related to a quarterly report, rather than the full report itself. Since it is a confirmation related to a quarterly report, it aligns best with the comprehensive 'Interim / Quarterly Report' category (IR), as it is intrinsically linked to that filing, or potentially a Regulatory Filing (RNS) if it were purely an announcement. Given the content is the actual certification required for the quarterly report, classifying it as IR is appropriate, as it is a core component of the quarterly reporting package, even if it's just the certification page. However, based on the 'MENU VS MEAL' rule, if this were just an announcement *about* the IR, it would be RPA/RNS. Since this document *is* the certification required *for* the IR, and it is not the full financial statement, it is a specific regulatory document related to the interim period. The closest fit among the options for a document certifying the accuracy of a quarterly report is the Interim/Quarterly Report (IR) itself, or RNS if it's a standalone filing. Given the explicit reference to the 'Quarterly Report' certification, IR is the most specific fit for the subject matter.
2024-02-06 Japanese

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