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MATSUO ELECTRIC CO.,LTD. — Investor Relations & Filings

Ticker · 6969 ISIN · JP3864400001 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2025-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 6969

About MATSUO ELECTRIC CO.,LTD.

https://www.ncc-matsuo.co.jp/en/

Matsuo Electric Co., Ltd. is a specialized manufacturer of electronic components. The company's core product lines include tantalum capacitors, film capacitors, and circuit protection components such as current fuses. A pioneer in the field, Matsuo Electric was the first company in Japan to manufacture and sell film capacitors (1957) and tantalum solid electrolyte capacitors (1959). Its products are utilized in a wide range of applications, including the automotive, aerospace, industrial instrument, and consumer electronics sectors.

Recent filings

Filing Released Lang Actions
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) for Matsuo Electric Co., Ltd., covering the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet, and is filed under the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 77
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted following the resolutions passed at the company's 76th Annual General Meeting ('第76回定時株主総会') held on June 27, 2025. Section 2 ('報告内容') details the resolutions passed, specifically the election of directors and auditors. This content—reporting the results of shareholder votes from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements'. Therefore, the appropriate code is AGM-R, as it pertains specifically to the results of the Annual General Meeting.
2025-06-30 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of March 31, 2025. This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports concerning internal controls and stress tests, although 'Internal Control Report' is a specific Japanese filing. Given the focus on internal control assessment standards and results, 'AR' is the most appropriate classification, as it covers reports on internal/regulatory stress tests and applied accounting principles, which aligns conceptually with internal control reporting.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (591 characters) and appears to be a formal confirmation or certification related to the accuracy of a statutory filing. Key Japanese terms include: '【提出書類】確認書' (Document Submitted: Confirmation Document), '金融商品取引法' (Financial Instruments and Exchange Act), and a reference to the '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. Since this is a confirmation document about the accuracy of the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings), and it is not the full report itself, it functions as a regulatory certification or a specific type of supporting document. Given the options, this document is a formal declaration related to statutory reporting compliance. It is not a full 10-K, ER, or IR. It is a specific compliance document. Since there is no direct code for a 'Confirmation of Accuracy of Annual Report,' I must choose the closest fit. The content strongly relates to the statutory annual filing process. However, based on the 'MENU VS MEAL' rule, if this were an announcement of a report, it would be RPA/RNS. This is a certification *about* the report. In the context of US filings, this type of certification is often filed alongside the main report. Given the highly specific nature of the provided codes, and the lack of a specific 'Certification' code, I will evaluate if it fits 'AR' (Audit Report / Information) or 'RNS' (General Regulatory Filings). Since it is a formal declaration under the Financial Instruments and Exchange Act regarding the accuracy of the annual filing, it is a specific regulatory document. If the full Annual Report (10-K equivalent) was provided, it would be 10-K. As this is a supporting compliance document, and not a general announcement, 'RNS' (Regulatory Filings - fallback) is the safest general classification, although it is highly specific regulatory information. Given the context of Japanese filings, this confirmation is a mandatory part of the annual filing process. Since it is not the full report, and not an earnings release, I will classify it as a general Regulatory Filing (RNS) as it doesn't fit the other specific categories like Audit Report (AR) or Management Discussion (MDA). FY 2025
2025-06-27 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard annual securities report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business descriptions, and management information for the fiscal year ending March 31, 2025. This corresponds to the 10-K equivalent in the Japanese regulatory framework. FY 2025
2025-06-27 Japanese

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