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Miraial Co.,Ltd — Investor Relations & Filings

Ticker · 4238 ISIN · JP3910570005 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-09-10 Report Publication Anno…
Country JP Japan
Listing T 4238

About Miraial Co.,Ltd

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

Miraial Co., Ltd. is a manufacturer specializing in advanced-function, high-precision plastic products, primarily for the semiconductor sector. The company is a leading global supplier of silicon wafer shipping containers, including Front Opening Shipping Boxes (FOSB) and Front Opening Unified Pods (FOUP), which are essential for the secure transport and contamination-free storage of wafers. Leveraging its expertise in precision molding, machining, and processing of high-performance plastics, Miraial provides comprehensive solutions. These include material analysis, compound resin development, 3D printing, and metrology for quality assurance. The company also designs and manufactures custom production equipment, such as vertical molding machines and automated systems, to meet diverse client needs.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains a header indicating "第２四半期報告書" (Second Quarter Report) and references the '金融商品取引法' (Financial Instruments and Exchange Act). It includes confirmation by the CEO regarding the appropriateness of the '半期報告書' (Half-Year Report) for the period covering February 1 to July 31, 2024. This structure strongly suggests a formal, comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim/Quarterly Report (IR). The document length is very short (547 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS, although it is a confirmation document related to the IR filing.
2024-09-10 Japanese
半期報告書－第57期(2024/02/01－2025/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for Miraial Co., Ltd., covering the period from February 1, 2024, to July 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2024-09-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled '第１四半期報告書' (First Quarter Report) and explicitly mentions the period covered: '第57期第１四半期（自2024年２月１日 至2024年４月30日）'. It contains a confirmation statement by the CEO regarding the appropriateness of the contents based on financial instruments laws. This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (554 chars), but the content is the core certification/confirmation section of the report itself, not merely an announcement of its publication. Therefore, IR is the most appropriate classification.
2024-06-11 Japanese
四半期報告書－第57期第1四半期(2024/02/01－2024/04/30)
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. It contains comprehensive financial statements, including the balance sheet, income statement, and segment information for the first quarter of the fiscal year ending 2025 (period from Feb 1, 2024, to Apr 30, 2024). It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-06-11 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 is submitted to the Kanto Local Finance Bureau Director. The submission reason explicitly states that it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the 56th Annual General Meeting (AGM) held on April 25, 2024. The content details the resolutions passed, including dividend approval and the election of directors. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM results. While it reports on the AGM, the specific filing type for reporting voting results is DVA (Declaration of Voting Results & Voting Rights Announcements). However, given the context of Japanese regulatory filings, a report detailing the results of resolutions passed at an AGM is often classified as an AGM-related filing or a general regulatory filing. Since the core content is the outcome of the AGM resolutions (dividend, director elections), and DVA is defined as 'Official results from shareholder votes at any general meeting (AGM or EGM)', DVA is the most precise fit for reporting the voting outcomes. If DVA were not available, AGM-R might be considered, but DVA specifically covers the voting results which dominate this report.
2024-04-30 Japanese
内部統制報告書－第56期(2023/02/01－2024/01/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (January 31, 2024). This structure and content definitively identify it as a formal report on internal controls over financial reporting, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance principles, although it is not a traditional external audit report. Given the specific nature of internal control reporting required by Japanese law (similar in function to the Sarbanes-Oxley Section 404 report in the US), AR is the most appropriate fit among the provided options, as it covers internal/regulatory stress tests and applied accounting principles/reports.
2024-04-26 Japanese

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