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MUSASHI CO.,LTD. — Investor Relations & Filings

Ticker · 7521 ISIN · JP3912600008 T Wholesale and retail trade
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Filings indexed 64 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 7521

About MUSASHI CO.,LTD.

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

MUSASHI CO., LTD. is a wholesaler specializing in the creation and distribution of various integrated systems. The company's primary business segments include cash processing systems, election systems, image managing systems, and digital printing systems. Its product portfolio features specialized equipment such as currency counters, coin counters, and bundling machines, alongside related paper products. The company serves both domestic and international clients through its dedicated export business, providing comprehensive system-based solutions.

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 references Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 105
2025-11-12 Japanese
半期報告書－第105期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Musashi Co., Ltd. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the Japanese header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It also references the "金融商品取引法" (Financial Instruments and Exchange Act) and is submitted to the "関東財務局長" (Director of the Kanto Local Finance Bureau). A Securities Report (Yuka Shoken Hokokusho) in the US context is equivalent to a 10-K or 10-Q. Since this is a comprehensive annual-like filing (implied by the context of a full Securities Report, even if amended), and given the available codes, the closest match for a comprehensive annual filing is '10-K'. However, the document is explicitly an *amendment* to a Securities Report. In the context of US filings, amendments to 10-Ks are 10-K/A. Since there is no specific code for an amended report, and this is a formal, comprehensive regulatory filing concerning annual performance (implied by the fiscal period reference), it falls under the general category of major regulatory filings. Given the options, '10-K' is the closest representation of the underlying document type (Securities Report), although 'RNS' (Regulatory Filings) is also plausible for an amendment filing. Since the content confirms the accuracy of the underlying comprehensive report for the fiscal year ended March 31, 2025, classifying it as the primary report type ('10-K') is the most informative choice, assuming the system prioritizes the nature of the report over the amendment status when a specific amendment code is missing. If the document were very short and only announced the filing, RPA would be chosen, but this contains substantive confirmation text. I will classify it as 10-K as it is the Japanese equivalent of a comprehensive annual report filing. FY 2025
2025-07-15 Japanese
訂正有価証券報告書－第104期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Correction Report' (訂正有価証券報告書) for an Annual Securities Report (有価証券報告書). In the Japanese regulatory context, the 'Yuka Shoken Hokokusho' is the equivalent of the US 10-K. The document contains XBRL tags and detailed financial data for the fiscal year ending March 31, 2025. As it is a formal filing of the annual financial report (even if a correction), it falls under the 10-K category. FY 2025
2025-07-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 27, 2025, in accordance with Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions, which include the approval of the surplus appropriation (dividend) and the election/re-election of directors and auditors. This structure—reporting the results of a shareholder meeting—is characteristic of an official filing related to shareholder voting outcomes. The most specific category for reporting official results from shareholder votes is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R). Given the detailed voting results table, DVA is the correct classification.
2025-07-04 Japanese
内部統制報告書－第104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 document (【提出書類】) is an "内部統制報告書" (Internal Control Report). It also cites the legal basis as 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content details the framework, scope, criteria date (March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a report focused on internal controls and assurance, although 'AR' is defined broadly. However, given the specific nature of the document being the 'Internal Control Report' mandated by Japanese law, and lacking a specific code for 'Internal Control Report', we must select the most appropriate category. Since this is a comprehensive report on internal controls, it is more substantial than a simple announcement (RPA/RNS). In the context of US filings, this is often integrated into the 10-K, but as a standalone Japanese filing, 'AR' (Audit Report / Information) is the best fit among the options for a formal assurance/control report, as it deals with the 'results of internal or regulatory stress tests' or applied accounting principles/reports, which aligns with the assurance nature of an internal control assessment. If a more specific code existed, it would be chosen, but 'AR' covers assurance reports.
2025-06-30 Japanese

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