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MINATO HOLDINGS INC. — Investor Relations & Filings

Ticker · 6862 ISIN · JP3905800003 T Manufacturing
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Filings indexed 95 across all filing types
Latest filing 2022-08-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 6862

About MINATO HOLDINGS INC.

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

MINATO HOLDINGS INC. is a holding company that operates through its subsidiaries across several business segments. The company specializes in digital devices, focusing on the development, manufacturing, and sale of memory modules and device programmers. A key area of its business is providing ROM programming services using its own brand of proprietary equipment, including automatic programming systems and socket adapters. The company is noted for developing its own brand of device programmers. Additional business activities include the provision of display solutions, touch panels, telework solutions, and various electronic measuring instruments.

Recent filings

Filing Released Lang Actions
四半期報告書－第67期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the legal basis (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis (MDA), and segment reporting for the first quarter of the 67th fiscal period (April 1, 2022, to June 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 Japanese
内部統制報告書－第66期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the assessment of internal controls over financial reporting, including the identification of material weaknesses and remediation plans. This type of regulatory filing, which focuses on audit-related internal control assessments rather than the full annual financial statements, is classified as an Audit Report/Information document.
2022-06-27 Japanese
確認書
Audit Report / Information Classification · 95% 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 document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the financial statements. Since it is a regulatory filing confirming the validity of the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-27 Japanese
有価証券報告書－第66期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the 66th fiscal year (April 1, 2021 to March 31, 2022) for Minato Holdings Inc. and includes XBRL-style tagging for financial statements, segment reporting, and shareholder information, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-27 Japanese
四半期報告書－第66期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Minato Holdings Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and business status updates for the third quarter of the 66th fiscal year (period ending December 31, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. 9M 2022
2022-02-14 Japanese
四半期報告書－第66期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and business information for the second quarter of the 66th fiscal period (ending September 30, 2021). As it is a comprehensive financial report for an interim period containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2022
2021-11-12 Japanese

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