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MATSUOKA CORPORATION — Investor Relations & Filings

Ticker · 3611 ISIN · JP3863900001 T Manufacturing
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Filings indexed 51 across all filing types
Latest filing 2026-04-23 Regulatory Filings
Country JP Japan
Listing T 3611

About MATSUOKA CORPORATION

https://www.matuoka.co.jp/en/

MATSUOKA CORPORATION is a comprehensive apparel manufacturer specializing in Original Equipment Manufacturing (OEM). The company leverages its advanced sewing technology and global production network to produce a diverse range of garments for international brands. Its product portfolio includes men's and women's formal wear, casual apparel, sportswear, and uniforms. Matsuoka manages the entire value chain, from product planning and manufacturing to logistics, ensuring a stable and reliable supply for its clients. The corporation is committed to sustainable operations, focusing on environmental responsibility and ethical labor practices throughout its global facilities.

Recent filings

Filing Released Lang Actions
取締役の異動に関するお知らせ
Regulatory Filings
2026-04-23 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 serves as a formal certification by the CEO and CFO regarding the accuracy of the company's semi-annual report (Interim Report). Since it is a regulatory filing required to accompany the interim report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS).
2025-11-14 Japanese
半期報告書－第70期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because the resolutions from the '定時株主総会' (Annual General Meeting) held on June 27, 2025, have been finalized, citing relevant Japanese financial regulations (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). Section 2 details the resolutions, including dividend approval, election of directors and auditors, and revision of director compensation. Crucially, the document reports the voting results (votes for, against, abstentions) for each resolution. This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-30 Japanese
内部統制報告書－第69期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states its nature in the header section: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This directly corresponds to the requirements for an internal control report, which is a component often associated with the Annual Report (10-K) but is a specific standalone report in Japanese filings concerning the assessment of internal controls over financial reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a standalone report focusing on internal controls and accounting principles assessment, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While the document is an Internal Control Report, which is often filed alongside the 10-K, in the context of the provided definitions, 'AR' is the most appropriate category for a formal report detailing the assessment framework and results of internal controls over financial reporting.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (617 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, addressed to the Director of the Kanto Local Finance Bureau. The main body explicitly states that the Representative Director and CFO have confirmed the appropriateness of the contents of the company's '第69期(自2024年４月１日 至2025年３月31日)の有価証券報告書' (69th Fiscal Period Annual Securities Report). This document is a confirmation statement regarding the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings), not the full report itself. Since it is a specific confirmation document related to the annual filing, and there is no direct code for an 'Annual Report Confirmation,' it must be classified based on its function. Given its brevity and nature as a confirmation/attestation document accompanying a major filing, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission that isn't the core report (10-K) or an earnings release (ER). However, since the core subject is the Annual Securities Report, and this is a mandatory confirmation related to it, it is a specific regulatory document. Given the options, RNS is the most appropriate fallback for a specific, short regulatory confirmation document that isn't a standard report or announcement of a report. FY 2025
2025-06-26 Japanese

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