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Mipox Corporation — Investor Relations & Filings

Ticker · 5381 ISIN · JP3751300009 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2022-06-29 Governance Information
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
内部統制報告書－第92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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since this is a standalone regulatory filing concerning audit/internal control standards rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2022-06-29 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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2022. Since this is a standalone regulatory certification document required by law to accompany the annual filing, and does not fit into the primary report categories, it is classified as a Regulatory Filing. FY 2022
2022-06-29 Japanese
有価証券報告書－第92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 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management information for the fiscal year ending March 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-29 Japanese
四半期報告書－第92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 Mipox Corporation in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and information on share capital and stock options for the third quarter of the 92nd fiscal period (ending December 31, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q3 2022
2022-02-10 Japanese
訂正有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 100% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau by Mipox Corporation. It details the issuance of new stock acquisition rights (新株予約権証券), including terms, conditions, and capital structure changes. This falls under the category of share issuance and capital changes.
2021-11-18 Japanese
有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 100% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau by Mipox Corporation. It details the issuance of new stock acquisition rights (新株予約権証券), including terms, conditions, and capital structure implications. This type of regulatory filing for capital raising is classified as a 'Share Issue/Capital Change' (SHA) in the provided schema.
2021-11-12 Japanese

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