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MORIROKU COMPANY, LTD. — Investor Relations & Filings

Ticker · 4249 ISIN · JP3927450001 T Manufacturing
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Filings indexed 77 across all filing types
Latest filing 2021-08-06 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107期第1四半期(令和3年4月1日－令和3年6月30日)
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 107th fiscal period (April 1, 2021, to June 30, 2021). It contains comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement, along with detailed notes on accounting policies. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-06 Japanese
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. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a financial report. FY 2020
2021-06-22 Japanese
内部統制報告書－第106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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting cycle. Since it is a standalone regulatory filing concerning internal control compliance rather than a general annual report, a management report, or a simple announcement, it falls under the 'Regulatory Filings' category.
2021-06-22 Japanese
有価証券報告書－第106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 a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page, fiscal year information (106th term, 2020-04-01 to 2021-03-31), and extensive XBRL-like metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2021
2021-06-22 Japanese
四半期報告書－第106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) filed by Moriroku Holdings Company, Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 106th fiscal year (period ending December 31, 2020). It includes audit review information and management analysis, confirming it is a comprehensive interim financial report rather than a mere announcement or certification. 9M 2021
2021-02-12 Japanese
四半期報告書－第106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 Moriroku Holdings Company, Ltd., covering the second quarter of the fiscal year ending March 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis (MDA) and corporate information. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. As it contains substantive financial data and is a comprehensive report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q2 2021
2020-11-13 Japanese

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