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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 2023-08-09 Interim / Quarterly Rep…
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
四半期報告書－第109期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Moriroku Holdings Company, Ltd. covering the first quarter of the fiscal year ending March 31, 2024. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This 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. Q1 2024
2023-08-09 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the contents of the annual report for the fiscal year ending March 31, 2023. Since it is a regulatory filing required to accompany the annual report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-22 Japanese
内部統制報告書－第108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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2023-06-22 Japanese
有価証券報告書－第108期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第108期, 2022-04-01 to 2023-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business descriptions, and governance information, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-06-22 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 related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a formal regulatory filing that does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS).
2023-02-10 Japanese
四半期報告書－第108期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 2023. It also includes management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-10 Japanese

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