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

Ticker · 5817 ISIN · JP3736400007 T Manufacturing
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Filings indexed 74 across all filing types
Latest filing 2024-07-12 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第１四半期報告書" (First Quarter Report) and specifies the reporting period ("第61期第１四半期（自2024年３月１日 至2024年５月31日）"). It is a formal filing submitted to the Kinki Local Finance Bureau ("近畿財務局長") under the Financial Instruments and Exchange Act. This structure and content strongly indicate a comprehensive financial report for a period shorter than a year, which corresponds to the definition of an Interim / Quarterly Report (IR). The document length is very short (554 chars), suggesting it might be a cover or certification page, but the core content identifies the underlying report type as quarterly, making IR the most appropriate classification over a simple RPA or RNS.
2024-07-12 Japanese
四半期報告書－第61期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by JMACS Japan Co., Ltd. with the Kinki Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements for the first quarter of the 61st fiscal period (March 1, 2024, to May 31, 2024). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2025
2024-07-12 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed corrected Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a financial report, should be classified as Regulatory Filings (RNS). FY 2024
2024-06-07 Japanese
訂正有価証券報告書－第60期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kinki Finance Bureau in Japan. It follows the standard format for Japanese Annual Securities Reports (Yuka Shoken Hokokusho), which is the Japanese equivalent of a 10-K. Although it is an amendment, it contains the core financial data and business information required for an annual report filing. Therefore, it is classified as a 10-K. FY 2024
2024-06-07 Japanese
臨時報告書
AGM Information Classification · 100% 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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on May 29, 2024. Section 2 details the resolutions, which include the approval of the surplus appropriation (dividend) and the election of directors and the auditor. Since the document reports the *results* of shareholder voting and decisions made at the AGM, it directly corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA is more specific than AGM-R (which is for presentations/materials) and it is not the full Annual Report (10-K) or a proxy statement (PSI).
2024-05-31 Japanese
内部統制報告書－第60期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. 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 in Japan. The content details the framework, scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (February 29, 2024). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-05-30 Japanese

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