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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 2022-06-29 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory document filed alongside the Annual Securities Report (Yuuka Shouken Houkokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into the specific categories like 10-K or AR (which are the reports themselves), it falls under the general regulatory filing category. FY 2022
2022-06-29 Japanese
内部統制報告書－第26期(令和3年4月1日－令和4年3月31日)
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 (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing required by law that does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
有価証券報告書－第26期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business information, and is filed with the Kanto Local Finance Bureau for the fiscal year ending March 31, 2022. It is not an announcement or a summary, but the full statutory annual filing. FY 2022
2022-06-29 Japanese
四半期報告書－第26期第3四半期(令和3年10月1日－令和3年12月31日)
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 26th fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. 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. 9M 2022
2022-02-07 Japanese
四半期報告書－第26期第2四半期(令和3年7月1日－令和3年9月30日)
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 26th fiscal period (July 1, 2021, to September 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-08 Japanese
四半期報告書－第26期第1四半期(令和3年4月1日－令和3年6月30日)
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 26th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. Based on the content and structure, it is classified as an Interim/Quarterly Report. Q1 2022
2021-08-06 Japanese

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