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MITSUBOSHI CO., LTD. — Investor Relations & Filings

Ticker · 5820 ISIN · JP3903800005 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2021-06-25 Audit Report / Informat…
Country JP Japan
Listing T 5820

About MITSUBOSHI CO., LTD.

https://www.kk-mitsuboshi.co.jp/english/

MITSUBOSHI CO., LTD. is a manufacturer specializing in electric wires, synthetic resin products, and heating wires. The company provides essential electric wire products for the industrial sector. Its Polymatec division offers integrated plastic manufacturing services, from product design and mold making to final processing, creating high-performance tubes and various components. MITSUBOSHI is also a leading domestic producer of heating wires. Expanding beyond its traditional manufacturing base, the company develops and sells energy-saving products, including retrofit LED lamps, and provides power generation systems based on solar panels.

Recent filings

Filing Released Lang Actions
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
2021-06-25 Japanese
内部統制報告書－第76期(令和2年4月1日－令和3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 (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing detailing internal control assessments rather than a full annual report, audit report, or management report, it falls under the 'Regulatory Filings' category as the most appropriate fallback.
2021-06-25 Japanese
有価証券報告書－第76期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (第76期, 2020-04-01 to 2021-03-31). It contains comprehensive financial data, including balance sheets and equity statements, confirming it is the full annual report rather than an announcement or summary. FY 2021
2021-06-25 Japanese
四半期報告書－第76期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 76th fiscal period, filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis (MDA) and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-10 Japanese
四半期報告書－第76期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 76th fiscal period, covering the period from July 1, 2020, to September 30, 2020. It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2021
2020-11-12 Japanese
四半期報告書－第76期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 76th fiscal year (April 1, 2020, to June 30, 2020) filed by Mitsuboshi Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-08-11 Japanese

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