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Makino Milling Machine Co.,Ltd. — Investor Relations & Filings

Ticker · 6135 ISIN · JP3862800004 LEI · 353800JAOIGQ7V5T9078 T Manufacturing
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Filings indexed 76 across all filing types
Latest filing 2022-06-24 Audit Report / Informat…
Country JP Japan
Listing T 6135

About Makino Milling Machine Co.,Ltd.

https://www.makino.co.jp/

Makino Milling Machine Co., Ltd. is a global manufacturer of advanced machine tools and integrated manufacturing solutions. The company's core products include high-precision horizontal and vertical machining centers, 5-axis machining centers, and electrical discharge machines (EDM). A pioneer in the field, Makino developed Japan's first numerically controlled (NC) milling machine. It provides comprehensive solutions that combine its machinery with proprietary software, automation systems, and engineering services to address complex production challenges. The company is recognized for its commitment to precision, reliability, and performance, offering extensive after-sales support to ensure optimal machine operation and longevity for its customers.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 83rd fiscal period. Since this is a standalone regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it falls under the general regulatory filing category. FY 2022
2022-06-24 Japanese
内部統制報告書－第83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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a standalone regulatory report regarding internal control audit/assessment and does not fit into the categories of full annual reports (10-K) or general announcements, it is classified as an Audit Report/Information (AR).
2022-06-24 Japanese
有価証券報告書－第83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 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the 83rd fiscal year (April 1, 2021, to March 31, 2022) and includes XBRL-style metadata tags typical of comprehensive annual financial filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-06-24 Japanese
四半期報告書－第83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) filed by Makino Milling Machine Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 83rd fiscal period (ending December 31, 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. 9M 2022
2022-02-10 Japanese
四半期報告書－第83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) filed by Makino Milling Machine Co., Ltd. in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 83rd fiscal period (April 1, 2021, to September 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第83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) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 83rd fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis, and business status, which fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-10 Japanese

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