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MITACHI CO.,LTD. — Investor Relations & Filings

Ticker · 3321 ISIN · JP3886200009 T Wholesale and retail trade
Filings indexed 62 across all filing types
Latest filing 2022-01-13 Interim / Quarterly Rep…
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
四半期報告書-第46期第2四半期(令和3年9月1日-令和3年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Mitachi Co., Ltd. with the Tokai Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 46th fiscal period (June 1, 2021, to November 30, 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. Q2 2022
2022-01-13 Japanese
四半期報告書-第46期第1四半期(令和3年6月1日-令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Mitachi Co., Ltd., covering the first quarter of the 46th fiscal period (June 1, 2021, to August 31, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2021-10-13 Japanese
内部統制報告書-第45期(令和2年6月1日-令和3年5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 of Japan. It details the company's internal control framework, evaluation scope, and results regarding financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2021-08-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm 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
2021-08-30 Japanese
有価証券報告書-第45期(令和2年6月1日-令和3年5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. It contains the formal filing header, fiscal year information (第45期), and XBRL-tagged financial data, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2021
2021-08-30 Japanese
四半期報告書-第45期第3四半期(令和2年12月1日-令和3年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第3四半期報告書) filed by Mitachi Co., Ltd. with the Tokai Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 2021. It follows the Japanese Financial Instruments and Exchange Act requirements for quarterly reporting. As it contains substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report (IR). 9M 2021
2021-04-13 Japanese

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