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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 2021-10-14 Interim / Quarterly Rep…
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
四半期報告書－第76期第1四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Maezawa Industries, Inc., covering the first quarter of the 76th fiscal period (June 1, 2021, to August 31, 2021). It contains detailed financial statements, including the balance sheet, and is filed in accordance with 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). Q1 2022
2021-10-14 Japanese
内部統制報告書－第75期(令和2年6月1日－令和3年5月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing required in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory report concerning audit/internal control standards rather than a full annual report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-08-27 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 certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). 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 AGM or M&A, it is classified as a Regulatory Filing (RNS). FY 2021
2021-08-27 Japanese
有価証券報告書－第75期(令和2年6月1日－令和3年5月31日)
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 identifying the document type, the regulatory basis (Financial Instruments and Exchange Act Article 24, Paragraph 1), the fiscal period (75th term, June 1, 2020 to May 31, 2021), and the company name (Maezawa Industries, Inc.). The presence of extensive XBRL-like metadata and financial reporting structure confirms it is the full annual financial filing. FY 2021
2021-08-27 Japanese
四半期報告書－第75期第3四半期(令和2年12月1日－令和3年2月28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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and management analysis for the third quarter of the 75th fiscal period. It is not an announcement or a certification, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-04-13 Japanese
四半期報告書－第75期第2四半期(令和2年9月1日－令和2年11月30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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 75th fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2021-01-13 Japanese

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