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Nihon Yamamura Glass Co., Ltd. — Investor Relations & Filings

Ticker · 5210 ISIN · JP3752800007 LEI · 35380039Q90SLMUZIX96 T Manufacturing
Filings indexed 64 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5210

About Nihon Yamamura Glass Co., Ltd.

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

Nihon Yamamura Glass Co., Ltd. is a manufacturer specializing in glass bottles, plastic containers, and advanced glass materials. The company's core business is the production of glass bottles for a diverse range of applications, including alcoholic and non-alcoholic beverages, food products, and seasonings. Its plastics division manufactures containers and closures. The New Glass segment develops specialized products such as powdered glass and glass for electronic components. The company also operates engineering and logistics divisions that provide technical support and supply chain services related to its manufacturing activities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy 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 97
2025-11-14 Japanese
半期報告書-第97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 under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis, and audit review information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-14 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 following the resolution of matters at the Annual General Meeting (AGM) held on June 26, 2025, based on Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions passed, including dividend approval, director elections, and remuneration changes, along with the voting results (For/Against/Abstain). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-30 Japanese
内部統制報告書-第96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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This specific filing in Japan relates to the assessment of internal controls over financial reporting. While the definitions provided do not have a direct equivalent for the Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent or as a standalone report), the content—discussing the framework, scope, criteria, and conclusion regarding internal controls over financial reporting—most closely aligns with the scope of an Audit Report or comprehensive internal review documentation, which is best mapped to 'Audit Report / Information' (AR) among the provided options, as it is a formal report on controls rather than a general earnings release or management discussion. Given the formal, regulatory nature and the focus on internal control assessment, AR is the most appropriate fit, although it is not a perfect match for a US-style Audit Report.
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 1% 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. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-25 Japanese
有価証券報告書-第96期(2024/04/01-2025/03/31)
Annual Report Classification · 1% 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 contains a formal cover page, specifies the fiscal year (第96期, 2024-04-01 to 2025-03-31), and includes extensive XBRL-like tagging for financial statements, segment reporting, and shareholder information. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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