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JMACS Japan Co.,Ltd. — Investor Relations & Filings

Ticker · 5817 ISIN · JP3736400007 T Manufacturing
Filings indexed 71 across all filing types
Latest filing 2025-10-15 Interim / Quarterly Rep…
Country JP Japan
Listing T 5817

About JMACS Japan Co.,Ltd.

https://www.jmacs-j.co.jp/

JMACS Japan Co., Ltd. is a specialized manufacturer of industrial wires and cables and a provider of total system solutions. The company's primary business involves the production of a diverse range of cables, including those for instrumentation, control, communication, and disaster prevention. It excels in developing high-performance cables for factory automation (FA) networks, supporting systems like fieldbus and EtherCAT. The company is recognized for its flexible manufacturing, accommodating niche products, small-lot orders, and short delivery times. Complementing its cable manufacturing, the solutions division develops automation and labor-saving systems, AI-powered predictive maintenance solutions, smart security systems, and wearable devices, offering integrated solutions for industrial applications.

Recent filings

Filing Released Lang Actions
半期報告書-第62期(2025/03/01-2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-annual Report) for JMACS Japan Co., Ltd., covering the period from March 1, 2025, to August 31, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-10-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the semi-annual report (第2四半期報告書). While it references a semi-annual report, the document itself is a regulatory confirmation filing submitted to the Kinki Local Finance Bureau. Since it is a specific regulatory filing required by law that does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on May 28, 2025. Section 2 details the resolutions, which include the appropriation of surplus (dividend payment) and the election of directors. The content is a formal report on the results of a shareholder meeting, specifically detailing the voting outcomes for each resolution. This aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-05-30 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 the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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
2025-05-27 Japanese
有価証券報告書-第61期(2024/03/01-2025/02/28)
Annual Report Classification · 1% confidence The document is a 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending February 28, 2025. It is a comprehensive annual filing submitted to the Kinki Finance Bureau, not an announcement or a summary. FY 2025
2025-05-27 Japanese
内部統制報告書-第61期(2024/03/01-2025/02/28)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. 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 by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual disclosure in Japan, often filed alongside the 10-K equivalent (which is the 10-K in the US context, but this is a Japanese filing). Given the specific nature of this mandatory annual control assessment document, it aligns best with the general 'Audit Report / Information' category (AR) as it relates to the assurance/control environment over financial reporting, although it is distinct from a pure external audit opinion. However, since there is no specific code for the Japanese 'Internal Control Report' (which is often filed as part of the annual securities report), and it is a comprehensive report on financial reporting controls, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it deals with the assurance/verification aspect of financial reporting integrity, distinct from a full Annual Report (10-K) or an Earnings Release (ER). The document length (1692 chars) suggests it is the report itself, not just an announcement.
2025-05-27 Japanese

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