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JTEC CORPORATION — Investor Relations & Filings

Ticker · 2479 ISIN · JP3386260008 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2024-02-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 2479

About JTEC CORPORATION

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

JTEC CORPORATION is a manufacturing company specializing in two high-technology sectors. The company develops, designs, and manufactures ultra-high-precision X-ray mirrors with nanometer-order shape accuracy for use in synchrotron radiation facilities and other advanced scientific applications. In its other core business segment, JTEC develops, manufactures, and sells automated cell culture systems and devices. These automated systems are designed to support research and production in fields such as regenerative medicine by providing consistent and controlled environments for cell cultivation.

Recent filings

Filing Released Lang Actions
四半期報告書－第28期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第３四半期報告書' (Quarterly Report) for JTEC Corporation, covering the third quarter of the 28th fiscal year (period ending December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. 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 2024
2024-02-08 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長) on December 1, 2023. The primary reason for filing (提出理由) is the change (異動) in the certified public accountant/auditor (監査公認会計士等) responsible for the audit certification, citing Article 193-2 of the Financial Instruments and Exchange Act. The content details the merging of PwC Kyoto Audit Corporation into PwC Japan LLC. This type of filing, reporting a change in auditor or other significant, non-periodic corporate events required by Japanese regulations (like the Financial Instruments and Exchange Act), typically falls under a general regulatory disclosure category. Given the specific nature of reporting an auditor change, it is a mandatory regulatory filing. Since there is no specific code for 'Auditor Change Report' and it is not a full Annual Report (10-K), Interim Report (IR), or a simple Earnings Release (ER), it best fits the general 'Regulatory Filings' fallback category (RNS) or potentially an 'Audit Report/Information' (AR) if the focus was on the audit itself, but here the focus is the administrative change. Given the context of mandatory disclosure of an auditor change under Japanese law, RNS (Regulatory Filings) is the most appropriate general classification for this specific, non-standard report type. FY 2024
2023-12-01 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, which accompanies a Quarterly Report (Shihanki Hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is not the quarterly report itself, it falls under the category of general regulatory filings.
2023-11-08 Japanese
四半期報告書－第28期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for JTEC Corporation, covering the second quarter of the 28th fiscal period (July 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is not an announcement of a report, but the report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-08 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (第１四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and 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.
2023-08-08 Japanese
四半期報告書－第28期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for JTEC Corporation, covering the first quarter of the 28th fiscal year (April 1, 2023, to June 30, 2023). It contains comprehensive financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2023-08-08 Japanese

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