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MIMAKI ENGINEERING CO.,LTD. — Investor Relations & Filings

Ticker · 6638 ISIN · JP3907150001 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 6638

About MIMAKI ENGINEERING CO.,LTD.

https://mimaki.com/

Mimaki Engineering Co., Ltd. is a developer and manufacturer of digital printing and cutting technologies. The company's portfolio includes wide-format inkjet printers, cutting plotters, 3D printers, and related software and consumables such as original inks. Mimaki provides comprehensive workflow solutions that integrate hardware, software, and consumables to serve three primary markets: Sign Graphics (SG) for billboards and signs, Industrial Products (IP) for industrial decoration, and Textile & Apparel (TA) for digital textile printing.

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 references '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 confirming the accuracy of the semi-annual report. 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 like a semi-annual report. H1 2025
2025-11-11 Japanese
半期報告書－第51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 Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-11 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 is submitted to the Kanto Local Finance Bureau. The filing reason states it is submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following resolutions made at the Annual General Meeting (AGM) held on June 20, 2025. The content details the resolutions passed, specifically the election of directors (Items 1 and 2), including the vote counts (For/Against). This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the document's purpose is reporting the *results* of the vote, not general AGM materials (AGM-R) or proxy solicitation (PSI).
2025-06-23 Japanese
内部統制報告書－第50期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section that it is an "内部統制報告書" (Internal Control Report) and cites the legal basis as "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 type of report, which assesses the effectiveness of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous to the Sarbanes-Oxley Section 404 report in the US. Among the provided codes, the closest fit for a comprehensive report detailing internal control assessment, especially when it is a standalone, detailed document (not just an announcement), is the Annual Report (10-K) or Audit Report (AR). However, since this is specifically an Internal Control Report, and there is no direct code for it, we must choose the best fit. The 10-K is for the full annual report, which usually includes this, but this document *is* the control report itself. The Audit Report (AR) definition includes "applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)". While not a traditional external audit report, an internal control report is a critical assurance document. Given the highly specific nature of Japanese regulatory filings, and the lack of a specific 'Internal Control Report' code, the most appropriate classification among the choices that cover comprehensive annual/assurance reporting is 'AR' (Audit Report / Information), as it covers internal assurance/testing results outside the main 10-K structure, or potentially '10-K' if we assume this is the primary component of the annual filing. Since the document is a standalone, detailed assessment of internal controls based on established standards, and it is not merely an announcement (RPA), 'AR' is a reasonable classification for a detailed assurance document that isn't the full 10-K. However, in many contexts, the Internal Control Report is considered a core part of the Annual Report package. Given the detailed nature and the fact that it is a formal, comprehensive report, classifying it as '10-K' (Annual Report) is often done when the specific control report is filed alongside or is the main focus of the filing, but 'AR' fits the description of a standalone assurance document better than '10-K' if we strictly interpret 10-K as the comprehensive financial statement document. Let's re-evaluate the definitions. Since this is a formal, comprehensive report required annually, and it is not an earnings release (ER) or management discussion (MDA), and it is not a proxy/AGM document, 'AR' (Audit Report / Information) is the best fit for a detailed, non-financial statement assurance document.
2025-06-18 Japanese
有価証券報告書－第50期(2024/04/01－2025/03/31)
Annual Report
2025-06-18 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2025
2025-06-18 Japanese

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