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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 2022-02-09 Interim / Quarterly Rep…
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
四半期報告書－第160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) for the third quarter of the fiscal year 2022, filed by Mino Ceramic Co., Ltd. with the Tokai Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial conditions and results of operations. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-09 Japanese
四半期報告書－第160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
2021-11-10 Japanese
四半期報告書－第160期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Mino Ceramic Co., Ltd. for the first quarter of the 160th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-05 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2021
2021-06-30 Japanese
内部統制報告書－第159期(令和2年4月1日－令和3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 in accordance with Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It does not fit into the categories of financial statements, earnings releases, or management reports, but rather falls under regulatory compliance filings. Given the specific nature of internal control reporting in the Japanese regulatory context, it is best classified as a Regulatory Filing (RNS).
2021-06-30 Japanese
有価証券報告書－第159期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第159期, 2020-04-01 to 2021-03-31) and includes extensive XBRL-like tagging data typical of a comprehensive annual financial filing submitted to the Financial Services Agency (via the Tokai Local Finance Bureau). FY 2021
2021-06-30 Japanese

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