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JTEC CORPORATION — Investor Relations & Filings

Ticker · 3446 ISIN · JP3386660009 T Manufacturing
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Filings indexed 52 across all filing types
Latest filing 2023-09-29 Audit Report / Informat…
Country JP Japan
Listing T 3446

About JTEC CORPORATION

https://www.j-tec.co.jp/english/

JTEC CORPORATION is a manufacturing company specializing in the development, design, and sale of high-precision technology. The company's operations are centered on two primary product lines: optics and automated systems. It manufactures ultra-high-precision X-ray mirrors with nanometer-order shape precision, which are essential components for synchrotron radiation facilities. In addition, JTEC CORPORATION develops and produces automated cell culture systems and devices, designed to support advanced research and applications, including those in the field of regenerative medicine.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the fiscal period ending June 30, 2023. Since this is a regulatory filing required to accompany the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2023
2023-09-29 Japanese
内部統制報告書－第30期(2022/07/01－2023/06/30)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law for public companies and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-09-29 Japanese
有価証券報告書－第30期(2022/07/01－2023/06/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending June 30, 2023. It is a full annual report, not an announcement or a summary. FY 2023
2023-09-29 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, Article 24-4-8, Paragraph 1. It serves as an officer certification regarding the accuracy of a quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q3 2023
2023-05-15 Japanese
四半期報告書－第30期第3四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for JTEC Corporation, covering the third quarter of the 30th fiscal year (period from January 1, 2023, to March 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-05-15 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a quarterly report (as indicated by the title '第２四半期報告書' or Second Quarter Report) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the quarterly report, and does not fit into the 'Interim/Quarterly Report' (IR) category itself (which would be the full report), it is best classified as a Regulatory Filing (RNS).
2023-02-13 Japanese

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