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JTEKT Corporation — Investor Relations & Filings

Ticker · 6473 ISIN · JP3292200007 LEI · 353800SK6NPOZVCBOI04 T Manufacturing
Filings indexed 72 across all filing types
Latest filing 2021-08-05 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122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 Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the Statement of Financial Position, for the first quarter of the 122nd fiscal period (April 1, 2021, to June 30, 2021). 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. Q1 2022
2021-08-05 Japanese
内部統制報告書-第121期(令和2年4月1日-令和3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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' category.
2021-06-25 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. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2021. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or 'RNS' due to its specific legal nature as a confirmation of financial accuracy, it is best classified as a Regulatory Filing. FY 2021
2021-06-25 Japanese
有価証券報告書-第121期(令和2年4月1日-令和3年3月31日)
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). The header explicitly identifies it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2020, to March 31, 2021. It contains comprehensive financial data, corporate information, and XBRL tagging typical of a full annual filing. FY 2021
2021-06-25 Japanese
四半期報告書-第121期第3四半期(令和2年10月1日-令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the third quarter of the 121st fiscal period. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-12 Japanese
四半期報告書-第121期第2四半期(令和2年7月1日-令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and shareholding information for the second quarter of the 121st fiscal period (ending September 30, 2020). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. Q2 2021
2020-11-13 Japanese

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