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JTEKT Corporation — Investor Relations & Filings

Ticker · 6473 ISIN · JP3292200007 LEI · 353800SK6NPOZVCBOI04 T Manufacturing
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Filings indexed 72 across all filing types
Latest filing 2023-08-09 Interim / Quarterly Rep…
Country JP Japan
Listing T 6473

About JTEKT Corporation

https://www.jtekt.co.jp/e/

JTEKT Corporation is a global manufacturer of automotive systems, industrial bearings, and machine tools. The company's core product lines include steering systems, driveline components, and a wide range of bearing solutions for various applications. JTEKT also produces high-performance machine tools, electronic control devices, and home accessory equipment. As a key member of the Toyota Group, the company leverages its expertise in precision engineering and manufacturing ('Monozukuri') to provide advanced solutions for the mobility sector and other diverse industries worldwide.

Recent filings

Filing Released Lang Actions
四半期報告書－第124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) filed by JTEKT Corporation with the Kanto Local Finance Bureau in Japan. It covers the first quarter of the 124th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, management analysis, and audit review information, which aligns perfectly with the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-09 Japanese
内部統制報告書－第123期(2022/04/01－2023/03/31)
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). It details the framework, scope, and results of the company's internal control over financial reporting as of the fiscal year-end. Since it is a standalone regulatory report regarding internal controls and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-22 Japanese
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. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho), where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it falls under the general regulatory filing category. FY 2023
2023-06-22 Japanese
有価証券報告書－第123期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, identifies the fiscal year (2022-04-01 to 2023-03-31), and includes XBRL-style tagging for financial data, confirming it is the comprehensive annual financial filing for JTEKT Corporation. FY 2023
2023-06-22 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 123rd fiscal period. Since this is a standalone regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-02-13 Japanese
四半期報告書－第123期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by JTEKT Corporation with the Kanto Local Finance Bureau in Japan. It covers the third quarter of the 123rd fiscal period (October 1, 2022, to December 31, 2022). It contains comprehensive financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-13 Japanese

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