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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 2024-02-09 Interim / Quarterly Rep…
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
四半期報告書－第92期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 92nd fiscal period (ending December 31, 2023). 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 2024
2024-02-09 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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 92nd fiscal period. Since this is a standalone regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-11-13 Japanese
四半期報告書－第92期第2四半期(2023/07/01－2023/09/30)
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 detailed financial statements, including the balance sheet and management analysis for the second quarter of the 92nd fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 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 confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, the document itself is a standalone regulatory confirmation statement required by Japanese law for financial filings. Since it does not fit into the specific report categories (like 10-K or IR) and is a formal regulatory submission, it is best classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
四半期報告書－第92期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the first quarter of the 92nd fiscal period (April 1, 2023, to June 30, 2023). It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
内部統制報告書－第91期(2022/04/01－2023/03/31)
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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' (AR) category.
2023-06-29 Japanese

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