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MORIROKU COMPANY, LTD. — Investor Relations & Filings

Ticker · 4249 ISIN · JP3927450001 T Manufacturing
Open in API
Filings indexed 77 across all filing types
Latest filing 2025-06-20 Regulatory Filings
Country JP Japan
Listing T 4249

About MORIROKU COMPANY, LTD.

https://www.moriroku.co.jp/english/

Moriroku Co., Ltd. operates through two core segments: a resin-processed products business and a chemicals business. The resin-processed products division is a manufacturer of components primarily for the automotive and motorcycle industries. Its portfolio includes a wide range of interior and exterior parts for vehicles, focusing on enhancing safety, comfort, energy efficiency, and environmental performance. The chemicals business functions as a specialized trading company, leveraging deep market information and advanced processing technologies to create and supply innovative chemical products and solutions. The company integrates its manufacturing expertise in resin processing with its trading capabilities in the chemical field to serve its customers.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 110
2025-06-20 Japanese
内部統制報告書－第110期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the cover sheet (【表紙】) that the filing is an "内部統制報告書" (Internal Control Report) based on 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous in purpose to the Sarbanes-Oxley Section 404 report in the US, but it does not map directly to the standard US SEC forms like 10-K or 10-Q. Given the provided definitions, the closest fit for a comprehensive, standalone report detailing internal control assessment results, especially when it's a formal regulatory submission, is the Audit Report / Information (AR), as it deals with the assurance and structure of financial reporting integrity, although it is specifically an internal control report. However, since the document is a full, formal report (not an announcement of a report) and deals with the structure and integrity of financial reporting, and there is no specific code for 'Internal Control Report', 'AR' (Audit Report / Information) is the most appropriate category among the choices, as it covers reports applied accounting principles and results of internal regulatory tests. The document length (2326 chars) confirms it is the report itself, not a mere announcement.
2025-06-20 Japanese
有価証券報告書－第110期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act, and covers a full fiscal year (第110期, 2024-04-01 to 2025-03-31). It contains detailed financial data and corporate information, confirming it is the report itself rather than an announcement. FY 2025
2025-06-20 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 titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and explicitly cites the legal basis as "金融商品取引法第24条の６第１項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing reports on the company's ongoing share repurchase activities during a specific reporting period (May 1, 2025, to May 31, 2025). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is a detailed report, not an announcement of a report, so RPA/RNS is not appropriate.
2025-06-09 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 titled "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）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Act)". This is a specific regulatory filing in Japan concerning the company's ongoing share repurchase program. The content details the acquisition status (取得状況) during the reporting period (April 1 to April 30, 2025), including daily transaction volumes and total amounts. This directly corresponds to reporting on share transactions by the company itself, which is classified as 'Transaction in Own Shares' (POS) in the provided definitions, as it details the execution of a buyback program. It is not a general earnings release (ER), an annual report (10-K), or a director's dealing report (DIRS).
2025-05-12 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長) on April 9, 2025. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 19 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to an event significantly impacting the consolidated financial condition, operating results, and cash flows. The content details an adjustment to a previously announced special loss related to the transfer of a subsidiary's shares (Moriroku Technology De Mexico S.A. DE C.V.). This structure—a formal, timely disclosure of a significant, non-periodic event impacting financials, filed under specific Japanese regulations—is characteristic of a general regulatory filing that doesn't fit the highly specific categories like 10-K (Annual Report), ER (Earnings Release), or IR (Interim Report). Given the options, the most appropriate general category for a mandatory, non-scheduled regulatory disclosure in this format is 'Regulatory Filings' (RNS), as it serves as a catch-all for mandatory disclosures not covered by other specific forms, or potentially a general 'Report Publication Announcement' (RPA) if it were merely announcing another document, but here it *is* the disclosure itself. Since it is a specific, mandatory disclosure of a significant event (a material loss adjustment), RNS is the best fit among the provided codes for miscellaneous regulatory filings.
2025-04-09 Japanese

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