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Mipox Corporation — Investor Relations & Filings

Ticker · 5381 ISIN · JP3751300009 T Manufacturing
Open in API
Filings indexed 63 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5381

About Mipox Corporation

https://www.mipox.co.jp/en.html

Mipox Corporation is a manufacturer specializing in advanced polishing solutions, built upon core technologies of coating, cutting, and polishing. The company offers a comprehensive portfolio of products, including high-precision polishing films, liquid abrasives (slurries), and other functional films. Mipox provides end-to-end support for its clients' polishing needs through a range of services, which include contract polishing, process development, quality measurement, and technical consulting. Its solutions are integral to the manufacturing of advanced products in sectors such as semiconductors, optical components, and data storage, where ultra-fine surface finishing is critical.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Mipox Corporation regarding the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第96期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for Mipox Corporation, covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheets, etc.) and management analysis, which are characteristic of an interim financial report. In the context of Japanese financial filings, this is the standard document for reporting interim financial results, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is a 'Report on Purchase of Own Shares' (自己株券買付状況報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the specific daily transactions of share repurchases conducted by Mipox Corporation during the month of July 2025. This aligns perfectly with the definition of 'Transaction in Own Shares' (POS), which covers reports of a company buying back its own shares.
2025-08-15 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The report details the acquisition of treasury stock (own shares) during the reporting period (June 1 to June 30, 2025), including the number of shares bought back daily and the total value. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS).
2025-07-14 Japanese
内部統制報告書－第95期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, procedures, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an Audit Report / Information filing, which often includes internal control assessments, although the specific Japanese term translates closely to an Internal Control Report. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is comprehensive regarding the internal control assessment, not just an announcement of a report.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (583 characters) and appears to be a confirmation document ('確認書') submitted to the Kanto Local Finance Bureau Director ('関東財務局長') on June 25, 2025. It explicitly states that the President and CEO confirmed the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the 95th fiscal period (April 1, 2024, to March 31, 2025). This document is not the Annual Report (10-K) itself, but rather a formal confirmation related to its filing. Since it is a specific regulatory confirmation document that doesn't fit the definitions for AGM-R, ER, IR, or DEF 14A, and it is a formal filing, it best fits the general 'Regulatory Filings' category (RNS) as a miscellaneous, specific regulatory submission, or potentially a confirmation related to the 10-K filing process, but RNS is the most appropriate fallback for specific, non-core report filings. FY 2025
2025-06-25 Japanese

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