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MIE CORPORATION CO.,LTD — Investor Relations & Filings

Ticker · 3442 ISIN · JP3167270002 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 3442

About MIE CORPORATION CO.,LTD

http://www.mie-corp.jp/

MIE CORPORATION CO.,LTD. is a holding company that manages a group of subsidiaries primarily engaged in the manufacturing and sale of metal products. The group specializes in stainless steel fittings, flanges, welded joints, and construction pipe joints. Its products are utilized across various sectors, including industrial equipment, chemical plants, building facilities, semiconductor manufacturing plants, LNG carriers, and water purification facilities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of 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 report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 19
2025-11-07 Japanese
半期報告書－第19期(2025/04/01－2026/03/31)
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, cash flow statement, and notes for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive interim financial report containing actual financial data, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and its submission reason states it is filed because resolutions were made at the "第18回定時株主総会" (18th Annual General Meeting) held on June 26, 2025. The content details the voting results for the elected directors and the approval of a takeover defense policy. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results. The closest specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the primary content is the *results* of the vote, not the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-06-27 Japanese
内部統制報告書－第18期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025)—is characteristic of the required annual internal control report filed in Japan, which corresponds to the scope covered by the US SEC's Sarbanes-Oxley Act Section 404 reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal, comprehensive report on internal controls and financial reporting assurance, although it is not a standard 10-K. Given the context of comprehensive annual reporting assurance, AR is the most appropriate classification, as it covers standalone audit/assurance reports, which this internal control report functions as.
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It is a formal certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2025
2025-06-25 Japanese
有価証券報告書－第18期(2024/04/01－2025/03/31)
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, including consolidated financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full regulatory filing itself. FY 2025
2025-06-25 Japanese

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