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MORY INDUSTRIES INC. — Investor Relations & Filings

Ticker · 5464 ISIN · JP3924000007 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 5464

About MORY INDUSTRIES INC.

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

MORY INDUSTRIES INC. is a manufacturer specializing in steel products. The company's core business involves the production and sale of a wide range of stainless steel items, including welded pipes and tubes, processed tubing products, and bars. Its product portfolio also extends to various tube shapes such as round, square, and deformed tubes, as well as welded carbon steel products. The company is a significant producer in its field, with a monthly production consumption of approximately 4,000 tons of stainless steel.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification by the President of Mory Industries Inc. confirming the accuracy of the contents of the semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 84
2025-11-10 Japanese
半期報告書－第84期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. It follows the Japanese Financial Instruments and Exchange Act. Based on the definition provided, this is a comprehensive financial report for a period shorter than a full fiscal year, which fits the 'Interim / Quarterly Report' (IR) category. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the Kanto Local Finance Bureau ('関東財務局長'). Section 1 explicitly states the reason for filing is due to resolutions passed at the Annual General Meeting ('定時株主総会') held on June 25, Reiwa 7, in accordance with Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including the approval of dividends (剰余金の処分の件) and the election of directors (取締役選任の件), along with the voting results. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM or EGM. Since it details the voting results and resolutions of a general meeting, the most appropriate classification is AGM Information (AGM-R), as it directly reports on the proceedings and outcomes of the Annual General Meeting.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (745 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 83rd period Annual Securities Report ("有価証券報告書"). This document is not the Annual Report (10-K) itself, but rather a formal confirmation or certification related to it. Given the options, this type of formal confirmation document, which is often filed alongside or shortly after a major report, fits best under the general category of Regulatory Filings (RNS) or potentially an Audit Report (AR) if it were an auditor's opinion, but since it's management's confirmation, RNS is the most appropriate general regulatory category, as there is no specific code for 'Confirmation of Annual Report Filing'. It is definitely not an announcement of a report (RPA) because it contains the substance of the confirmation, not just a notice to download something else. FY 2025
2025-06-23 Japanese
内部統制報告書－第83期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis (【根拠条文】) as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act, which governs the filing of internal control reports in Japan. The content discusses the framework, scope, and results of the internal control evaluation as of the fiscal year-end (令和７年３月31日). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although the specific Japanese filing type is for internal controls over financial reporting. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-23 Japanese
有価証券報告書－第83期(2024/04/01－2025/03/31)
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 includes a header detailing the fiscal year (第83期), the submission date, and the company name (MORY INDUSTRIES INC.). The document contains extensive XBRL-like tagging and financial metadata, confirming it is the full annual financial disclosure rather than an announcement or summary. FY 2025
2025-06-23 Japanese

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