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NEW COSMOS ELECTRIC CO., LTD — Investor Relations & Filings

Ticker · 6824 ISIN · JP3376400002 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6824

About NEW COSMOS ELECTRIC CO., LTD

https://www.new-cosmos.co.jp/en/

NEW COSMOS ELECTRIC CO., LTD. researches, develops, manufactures, sells, and maintains a comprehensive range of gas safety products. The company's portfolio covers both residential and industrial applications, including household gas and fire alarms, fixed industrial gas detection systems, and portable gas detectors. It also produces specialized equipment like odor level indicators, air quality detectors, and hydrogen sensors. A key innovation is its proprietary MEMS (Micro-Electro-Mechanical Systems) sensor technology, which enables miniaturized, low-power, battery-operated gas alarms. The company is a prominent developer of hydrogen detection systems for fuel cell vehicles and refueling stations and is actively creating sensors for next-generation energy sources such as ammonia. Its vertically integrated model, from R&D to maintenance, allows for customized product solutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) submitted under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification attesting to the accuracy of the company's semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 67
2025-11-14 Japanese
半期報告書－第67期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by New Cosmos Electric Co., Ltd. in accordance with 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, substantive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2025-11-14 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 · 1% confidence The document is a 'Report on Status of Purchase of Treasury Shares' (自己株券買付状況報告書) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This document specifically details the company's share repurchase activity (buybacks) during the reporting period of September 2025. According to the provided filing definitions, reports regarding a company buying back its own shares are classified as 'Transaction in Own Shares' (POS).
2025-10-09 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). The content details the resolutions passed, including the approval of surplus appropriation (dividend) and the election of 13 directors, along with the voting results. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R) or proxy information (PSI).
2025-06-30 Japanese
内部統制報告書－第66期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. In the provided classification scheme, the closest match for a comprehensive report detailing internal control structure and results, distinct from a general Annual Report (10-K) or a standalone Audit Report (AR), is not explicitly listed. However, the content is highly specific to internal controls and financial reporting assurance. Given the options, 'AR' (Audit Report / Information) is the closest category for reports focusing on internal control assurance and testing results, although 'AR' is defined as standalone audit reports or stress tests. Since this document is a formal, required report on internal controls, and no specific 'Internal Control Report' code exists, 'AR' is the most appropriate fit among the available regulatory/reporting document types, as it deals with the assurance aspect of financial reporting integrity. The document is the report itself, not an announcement of its publication.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). Crucially, it explicitly mentions "有価証券報告書" (Annual Securities Report, which corresponds to the 10-K filing in the US context) and includes confirmation statements from the CEO and CFO regarding the appropriateness of the contents of the '第66期（自2024年４月１日 至2025年３月31日）の有価証券報告書' (66th fiscal period Annual Securities Report). Although the document itself is a 'Confirmation Document' related to the Annual Report, in the context of the provided classification codes, the core subject matter is the Annual Report (10-K). Given the explicit mention of the full annual report and the confirmation thereof, this is most closely aligned with the Annual Report category (10-K), as it is the primary document being attested to, rather than a general announcement (RPA/RNS). The length is short, but the content is a formal attestation required for the annual filing. FY 2025
2025-06-27 Japanese

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