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MITACHI CO.,LTD. — Investor Relations & Filings

Ticker · 3321 ISIN · JP3886200009 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2023-10-12 Report Publication Anno…
Country JP Japan
Listing T 3321

About MITACHI CO.,LTD.

https://www.mitachi.co.jp/

MITACHI CO., LTD. is a comprehensive electronics trading company that distributes a wide range of electronic components and provides integrated solutions. The company's core offerings include semiconductors, liquid-crystal displays (LCDs), and other electronic devices. In addition to its role as a component wholesaler, MITACHI operates across several business areas, including Electronics Manufacturing Services (EMS), embedded products, design and development, and IoT/DX solutions. By leveraging an extensive network of manufacturers, the company delivers one-stop services, functioning as a key partner that provides tailored ideas and solutions to connect component suppliers with manufacturers of electronic equipment.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a 'First Quarter Report' (第１四半期報告書). In the Japanese regulatory context, this is a mandatory component of the quarterly reporting process. Since it is a formal regulatory filing related to the quarterly reporting period, it falls under the 'Interim / Quarterly Report' category.
2023-10-12 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Tokai Local Finance Bureau. It explicitly details the results of the 47th Annual General Meeting of Shareholders, including the voting results for dividend distribution and the election of directors. Since it provides the official count of votes (for/against/abstain) for resolutions passed at a general meeting, it falls under the category of Declaration of Voting Results.
2023-08-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) 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. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and given the specific nature of the filing, it falls under the 'Regulatory Filings' category as it does not fit into the other specific categories like 10-K or AR. FY 2023
2023-08-28 Japanese
内部統制報告書－第47期(2022/06/01－2023/05/31)
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 of Japan. It details the company's framework, scope, and assessment results regarding internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control systems and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing.
2023-08-28 Japanese
有価証券報告書－第47期(2022/06/01－2023/05/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page with the company name (Mitachi Co., Ltd.), fiscal year (47th period), and regulatory filing details under the Financial Instruments and Exchange Act. It includes extensive XBRL tagging data typical of a full annual financial filing. FY 2023
2023-08-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Third Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements submitted to the Tokai Local Finance Bureau. Since it is a specific regulatory filing required by law and does not contain the full financial report itself, it falls under the RNS (Regulatory Filings) category.
2023-04-13 Japanese

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