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MAX CO., LTD. — Investor Relations & Filings

Ticker · 6454 ISIN · JP3864800002 T Manufacturing
Open in API
Filings indexed 85 across all filing types
Latest filing 2021-06-29 Governance Information
Country JP Japan
Listing T 6454

About MAX CO., LTD.

https://www.max-ltd.co.jp/global.html

MAX CO., LTD. is a manufacturer specializing in high-end industrial tools and office products. The company's industrial equipment division develops and sells a range of tools for the construction sector, including nailers, compressors, and rebar tying tools, and is recognized for introducing the world's first battery-operated rebar tying tool. The office products division manufactures a variety of stationery and office equipment. The company's business also extends to housing equipment and home care & rehabilitation products. MAX is known for its commitment to quality and engineering across its diverse product portfolio.

Recent filings

Filing Released Lang Actions
内部統制報告書－第90期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 1% confidence The document is a Japanese 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act. This type of report details the framework, scope, and results of the company's internal controls over financial reporting. In the provided classification schema, standalone audit-related reports, internal control assessments, and regulatory compliance reports regarding financial reporting standards fall under the 'Audit Report / Information' (AR) category.
2021-06-29 Japanese
確認書
Audit Report / Information Classification · 1% 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) for the 90th fiscal period. Since this is a standalone regulatory certification document required by law to accompany the annual filing, and does not fit into the primary report categories or the 'RPA' announcement category, it is best classified as a Regulatory Filing. FY 2021
2021-06-29 Japanese
有価証券報告書－第90期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 1% 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 90th fiscal year (April 1, 2020, to March 31, 2021) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial statement metadata confirms it is the full annual report, not an announcement. FY 2021
2021-06-29 Japanese
四半期報告書－第90期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the third quarter of the 90th fiscal period (ending December 31, 2020). It includes auditor review information and management's discussion and analysis (MD&A). This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-10 Japanese
四半期報告書－第90期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and corporate information for the second quarter of the 90th fiscal period (ending September 30, 2020). As it is a comprehensive financial report for an interim period, it falls under the 'Interim / Quarterly Report' category. H1 2021
2020-11-11 Japanese
四半期報告書－第90期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 90th fiscal year (April 1, 2020, to June 30, 2020). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 90
2020-08-07 Japanese

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