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Maxell, Ltd. — Investor Relations & Filings

Ticker · 6810 ISIN · JP3791800000 T Manufacturing
Open in API
Filings indexed 75 across all filing types
Latest filing 2023-06-23 Governance Information
Country JP Japan
Listing T 6810

About Maxell, Ltd.

https://www2.maxell.co.jp/

Maxell, Ltd. is a manufacturer of energy products, industrial materials, optical components, and consumer appliances. The company's primary business segments include the development and sale of a wide array of batteries, ranging from micro and OEM batteries to advanced, ceramic-packaged all-solid-state batteries, where it is a pioneer in mass production. Maxell also produces functional materials for various industrial applications, optical components and systems such as lenses and projector units, and a line of consumer life solution products. The company originated as a producer of high-capacity dry cell batteries and magnetic tapes.

Recent filings

Filing Released Lang Actions
内部統制報告書－第77期(2022/04/01－2023/03/31)
Governance Information Classification · 1% 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. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple audit report. Given the provided categories, it fits best under 'Regulatory Filings' (RNS) as it is a specific statutory filing that does not fall into the other specialized categories like M&A, Dividends, or Shareholder meetings.
2023-06-23 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, Article 24-4-2, Paragraph 1. This is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing confirming the accuracy of the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2023
2023-06-23 Japanese
有価証券報告書－第77期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It is filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covers a full fiscal year (2022-04-01 to 2023-03-31), and contains comprehensive financial statements and corporate disclosures. It is not an announcement or a summary, but the full annual filing. FY 2023
2023-06-23 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, specifically confirming the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into the specific categories of Annual Reports or Earnings Releases, it falls under the general regulatory filing category. FY 2022
2023-06-23 Japanese
訂正有価証券報告書－第76期(2021/04/01－2022/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The header explicitly identifies it as a 'Securities Report' for the fiscal year ending March 31, 2022, and includes XBRL data tags, confirming it is the full annual financial filing rather than an announcement or summary. FY 2022
2023-06-23 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies quarterly reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing (RNS).
2023-02-10 Japanese

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