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MINO CERAMIC CO., LTD. — Investor Relations & Filings

Ticker · 5356 ISIN · JP3906400001 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5356

About MINO CERAMIC CO., LTD.

https://www.mino-ceramic.co.jp/en/

MINO CERAMIC CO., LTD. is a comprehensive manufacturer of ceramic products. The company designs, produces, and sells a wide range of items including refractories, advanced ceramics, and paving materials. It specializes in refractories, such as firebricks, for industrial applications, serving sectors like cement, lime, steel, and environmental plants. The company holds a significant domestic market share for refractories used in cement manufacturing. In addition to its manufacturing activities, MINO CERAMIC provides ceramic engineering and construction services, which include the design and installation of industrial kilns and furnaces. The company is also engaged in research and development to create original technologies and environmentally friendly products.

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 contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). H1 164
2025-11-14 Japanese
半期報告書－第164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 by Mino Ceramic Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, specifically the election of directors (取締役選任). This content—reporting the results of shareholder votes on board appointments following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI). The document is a formal regulatory filing reporting specific voting outcomes.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the report for the fiscal period ending March 31, 2025. In the context of US SEC filings, the closest equivalent for a comprehensive annual report is the 10-K. However, since this is a Japanese filing, and the definition for '10-K' is 'Official yearly report covering company activity and full financial performance', this classification is the most appropriate fit for a statutory annual filing, even if the specific Japanese form name differs from the US standard. The document is a confirmation statement regarding the accuracy of the Securities Report, but the core subject matter is the annual report itself. Given the options, 10-K is the best fit for a full annual financial report document type. FY 2025
2025-06-26 Japanese
内部統制報告書－第163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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting (ICFR)—is characteristic of a formal regulatory filing in Japan related to internal controls, often filed alongside the annual financial statements (like a 10-K equivalent). Since there is no specific code for the Japanese Internal Control Report, and it is a comprehensive annual report component focusing on internal controls, it aligns most closely with the comprehensive annual reporting structure, but given the specific focus, it is a specialized report. In the provided schema, 'AR' (Audit Report / Information) is the closest fit for standalone reports concerning internal/regulatory stress tests or accounting principles, although this is specifically an ICFR report. However, given the context of comprehensive annual reporting components, and the lack of a specific 'ICFR' code, I must choose the best fit. Since this is a formal, comprehensive report detailing internal control effectiveness, it is not a mere announcement (RPA/RNS). It is a formal report. If we consider the US equivalent structure, this is often filed with the 10-K. Since it is a formal report on internal controls, and not a general audit report, I will check other options. 'AR' is for standalone audit reports. '10-K' is for the full annual report. Since this is a specific component often included in the annual filing, and it is a formal report, I will classify it as 'AR' as it deals with the assurance/control aspect, which is related to auditing principles, or consider it a specialized report. Given the explicit mention of internal control reporting framework and evaluation, and the absence of a better fit, 'AR' (Audit Report / Information) is the most plausible category for a formal report detailing internal control effectiveness, as it relates to the assurance function over financial reporting, even if it's not strictly an external auditor's opinion.
2025-06-26 Japanese
有価証券報告書－第163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 the standard regulatory header, fiscal year information (163rd term, 2024-04-01 to 2025-03-31), and extensive XBRL-like metadata tags typical of official annual filings submitted to the Financial Services Agency (via the EDINET system). FY 2025
2025-06-26 Japanese

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