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Matsuya R&D Co.,Ltd — Investor Relations & Filings

Ticker · 7317 ISIN · JP3869400006 T Manufacturing
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Filings indexed 48 across all filing types
Latest filing 2024-06-28 Audit Report / Informat…
Country JP Japan
Listing T 7317

About Matsuya R&D Co.,Ltd

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

Matsuya R&D Co., Ltd. specializes in the development, manufacture, and sale of automated sewing systems, including sewing robots. The company operates a unique business model that combines the sale of its proprietary automation equipment with OEM contract manufacturing services that utilize these same technologies. This dual approach provides tailored solutions that enhance production quality, improve efficiency, and address labor shortages for clients. Key focus areas include the mobility and medical sectors. In mobility, the company provides stitching systems for automotive safety devices, such as airbags, and interior components. For the medical field, it develops automated production lines for hygiene products and protective clothing, as well as rehabilitation robots. The company also serves other industries, including furniture and textiles.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (623 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Hokuriku Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms the appropriateness of the contents of the company's 42nd period Annual Securities Report (Yuka Shoken Hokokusho) for the fiscal year ended March 31, 2024. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K), is a specific regulatory requirement in Japan. Since it is a confirmation document related to the Annual Securities Report (which is equivalent to a 10-K), and it is not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific procedural document, or potentially as an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the options, and that it is a short, specific regulatory confirmation rather than a comprehensive report, RNS is the most appropriate fallback for a non-standard, short regulatory submission that isn't a standard announcement like DIV or DIRS. However, since it explicitly confirms the '有価証券報告書' (Annual Securities Report), it is closely tied to the 10-K process. Because it is a confirmation document and not the full report, and it doesn't fit other specific categories like DIRS, DIV, or ER, RNS is the best fit as a general regulatory filing. FY 2024
2024-06-28 Japanese
内部統制報告書－第42期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references 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) and discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting, referencing a specific fiscal year-end date (2024年３月31日). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-28 Japanese
有価証券報告書－第42期(2023/04/01－2024/03/31)
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 comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2024. It is a formal regulatory filing submitted to the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-28 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director. The submission date is June 27, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on June 27, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically regarding the '剰余金の配当の件' (Resolution on the Distribution of Surplus/Dividend) and includes the voting results (votes for, against, abstention). This structure—a formal report detailing the results of a shareholder meeting's resolutions—is characteristic of a filing reporting the outcome of an AGM or EGM. Since it reports the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R) or the proxy materials (PSI).
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (625 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted under Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act, addressed to the Hokuriku Local Finance Bureau Director. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (October 1, 2023, to December 31, 2023). Since this document is a confirmation *about* a quarterly report, not the comprehensive quarterly report itself, and given its brevity and nature as a regulatory confirmation filing, it best fits the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were a specific certification, but RNS is safer for general confirmation filings that aren't the main report. However, since it explicitly deals with the accuracy of a Quarterly Report, and the Quarterly Report itself would be classified as 'IR' (Interim/Quarterly Report), this confirmation document is a specific regulatory filing related to that period. Given the options, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't the primary financial statement.
2024-02-09 Japanese
四半期報告書－第42期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 42nd fiscal year (period ending December 31, 2023). It is not an announcement or a summary, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese

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