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MORIO DENKI CO.,LTD. — Investor Relations & Filings

Ticker · 6647 ISIN · JP3923200004 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 6647

About MORIO DENKI CO.,LTD.

http://www.morio.co.jp/

MORIO DENKI CO., LTD. is a manufacturer engaged in the design, production, and sale of electrical and electronic equipment. The company specializes in providing components for the transportation sector, with a core focus on electrical equipment for rolling stock (railway vehicles). Its product portfolio also extends to systems for automobiles and marine vessels. In addition to its primary manufacturing business for transportation infrastructure, the company operates a real estate-related business segment.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 94
2025-11-12 Japanese
半期報告書－第94期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Morio Denki Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a '自己株券買付状況報告書' (Report on Status of Acquisition of Treasury Shares) filed under the Financial Instruments and Exchange Act. It details the company's share buyback activity for the period of August 2025, including the number of shares acquired and the total cost. This falls directly under the definition of 'Transaction in Own Shares' (POS).
2025-09-11 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states its purpose in Section 1: '当社は、2025年６月27日の定時株主総会において、決議事項が決議されましたので、金融商品取引法第24条の５第４項及び企業内容等の開示に関する内閣府令第19条第２項第９号の２の規定に基づき、本報告書を提出するものであります。' (The Company is submitting this report based on the provisions of Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 9-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information, as the resolutions at the Annual General Meeting held on June 27, 2025, have been decided.) Section 2 details the resolutions passed regarding the election of directors and auditors, including the vote counts. This structure—reporting the results of a shareholder meeting (specifically the AGM/EGM resolutions)—aligns perfectly with the 'Declaration of Voting Results & Voting Rights Announcements' category (DVA). Although it relates to the AGM, the content is the official voting result disclosure, not the AGM presentation material (AGM-R).
2025-07-01 Japanese
内部統制報告書－第93期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content precisely match the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is a specific type of report focusing on internal controls. Since there is no direct code for a Japanese 'Internal Control Report' (which is often part of the 10-K equivalent filing), I must check the closest fit. The closest definitions are '10-K' (Annual Report) or 'AR' (Audit Report / Information). Given that this is a formal, comprehensive report on internal controls mandated by financial law, and it is not merely an announcement (the document length is substantial enough to be the report itself), it is most closely aligned with the comprehensive annual reporting structure. However, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report fits well under this umbrella as a specific, non-full-annual-report regulatory assessment. If '10-K' is reserved strictly for the full annual report, 'AR' is the best fit for a standalone, comprehensive regulatory assessment document like this one.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (591 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Basis Article: Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1), and the confirmation by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the fiscal year ending March 31, 2025. This document is not the full Annual Report (10-K) itself, but rather a formal confirmation or certification accompanying it, submitted to the Kanto Local Finance Bureau. Since there is no specific code for a 'Confirmation Document' accompanying a 10-K, and it is a formal regulatory submission that doesn't fit the other specific categories (like ER, IR, or DIV), the most appropriate fallback category is Regulatory Filings (RNS). FY 2025
2025-06-26 Japanese

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