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JMS CO.,LTD. — Investor Relations & Filings

Ticker · 7702 ISIN · JP3386050003 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 7702

About JMS CO.,LTD.

https://www.jms.cc/english/

JMS CO.,LTD. is a manufacturer and supplier of medical devices and pharmaceuticals. The company's portfolio includes products for infusion and transfusion therapy, dialysis, and cardiovascular treatments, as well as general medical supplies. JMS develops solutions to support emerging fields like regenerative medicine and focuses on key healthcare challenges, such as increasing safety in medical administration, supporting oral feeding, and expanding options for home medical care. Its product development is guided by insights from actual healthcare environments to meet practical clinical needs.

Recent filings

Filing Released Lang Actions
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 semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). H1 61
2025-11-13 Japanese
半期報告書－第61期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. 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. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header 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 and related regulations, following the resolutions passed at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 details the resolutions passed, including dividend approval, election of directors, and approval of the anti-takeover defense policy. This structure—a formal report detailing the results of a shareholder meeting (AGM)—is characteristic of a filing that reports the outcome of a general meeting. The most specific code for reporting voting results from a general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the primary content is the voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). Since it is a formal regulatory filing reporting specific voting outcomes, DVA is the best fit.
2025-06-25 Japanese
内部統制報告書－第60期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a cover sheet (表紙) explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) based on the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, basis date (2025年３月31日), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content directly correspond to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely related to an Audit Report/Information (AR) as it deals with internal control assessment, or potentially a specific regulatory filing. Given the explicit mention of '内部統制報告書' (Internal Control Report) and the focus on internal control assessment criteria, it aligns best with the scope of 'Audit Report / Information' (AR), which covers internal or regulatory stress tests and applied accounting principles, as internal control reports are a form of assurance/audit documentation. However, since 'Internal Control Report' is not an explicit code, and it is a comprehensive annual assessment document, it is distinct from a simple 'Audit Report' (AR) which is often standalone. In the context of US filings, this is often part of the 10-K, but here it is a specific Japanese filing. Since it is a comprehensive report on internal controls, and not just an announcement (the document is substantial), it is not RPA or RNS. Given the options, AR (Audit Report / Information) is the closest fit for a formal assessment of financial reporting integrity, although it is a specific Japanese filing type. If a more specific code existed for 'Internal Control Report', that would be chosen. Lacking that, AR is the best fit among the provided choices for a formal assurance/assessment document.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (620 characters) and contains a table structure 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 has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (like a 10-K equivalent), rather than the primary filing itself. Since it is a formal regulatory confirmation document that doesn't fit neatly into the specific categories like 10-K (Annual Report) or AR (Audit Report), and it is a formal regulatory submission, the most appropriate general category is Regulatory Filings (RNS). It is not an announcement of a report publication (RPA) because it *is* the confirmation document itself, not an announcement stating another report is available. FY 2025
2025-06-25 Japanese
有価証券報告書－第60期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year period (2024-04-01 to 2025-03-31) and is filed under the Financial Instruments and Exchange Act Article 24, Paragraph 1. It contains comprehensive financial data and disclosures, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-25 Japanese

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