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Maezawa Industries,Inc. — Investor Relations & Filings

Ticker · 6489 ISIN · JP3860400005 T Manufacturing
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Filings indexed 74 across all filing types
Latest filing 2023-08-30 Governance Information
Country JP Japan
Listing T 6489

About Maezawa Industries,Inc.

https://www.maezawa.co.jp/en/index.html

Maezawa Industries, Inc. is a manufacturer specializing in the design, production, sale, and installation of equipment for water supply and sewerage systems. The company's product portfolio for waterworks includes a comprehensive range of valves, such as control valves, butterfly valves, and emergency shut-off valves, alongside water control gates. In the wastewater treatment sector, Maezawa provides solutions including various screening units and advanced, energy-saving technologies. Key innovations feature the Oxidation Ditch (OD) nitrogen removal system with dual Dissolved Oxygen (DO) control and advanced membrane systems like the baffled membrane bioreactor (B-MBR) and the Hybrid Membrane System. The company actively engages in research and development to address water and environmental challenges for both domestic and international markets.

Recent filings

Filing Released Lang Actions
内部統制報告書－第77期(2022/06/01－2023/05/31)
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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting cycle, but it functions as a standalone audit-related disclosure regarding internal control effectiveness. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers internal control assessments and audit-related regulatory disclosures.
2023-08-30 Japanese
有価証券報告書－第77期(2022/06/01－2023/05/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第77期, 2022-06-01 to 2023-05-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report (10-K). FY 2023
2023-08-30 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 (for the 3rd quarter of the 77th fiscal period). Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filings category.
2023-04-14 Japanese
四半期報告書－第77期第3四半期(2022/12/01－2023/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet and income statement for the third quarter of the 77th fiscal period. 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
2023-04-14 Japanese
四半期報告書－第77期第2四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Maezawa Industries, Inc., covering the second quarter of the 77th fiscal period. It contains detailed financial statements, including the consolidated balance sheet and management's analysis of financial results, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2023
2023-01-16 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 confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filings category.
2023-01-16 Japanese

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