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ODAWARA AUTO-MACHINE MFG.CO.,LTD. — Investor Relations & Filings

Ticker · 7314 ISIN · JP3196610004 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-05-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 7314

About ODAWARA AUTO-MACHINE MFG.CO.,LTD.

https://www.odawarakiki.com/

ODAWARA AUTO-MACHINE MFG.CO.,LTD. is a specialized manufacturer of fare collection systems for public transportation. The company designs, develops, produces, and sells integrated equipment primarily for one-person-operated route buses and railways. Its core product line includes fare boxes and related devices compatible with various payment methods, including magnetic and contactless IC cards. In addition to hardware, the company provides comprehensive solutions that feature software for aggregating and managing passenger fare data. ODAWARA AUTO-MACHINE MFG.CO.,LTD. functions as an end-to-end solution vendor, supporting the operational needs and technological evolution of public transit operators.

Recent filings

Filing Released Lang Actions
四半期報告書－第46期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 46th fiscal year (January 1, 2024, to March 31, 2024) for Odawara Auto-Machine Mfg. Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-13 Japanese
内部統制報告書－第45期(2023/01/01－2023/12/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. The legal basis cited is "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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual disclosure in Japan, similar in nature to the Sarbanes-Oxley Section 404 report in the US, but distinct from the full 10-K. Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed alongside or as part of the 10-K equivalent or as a standalone document), I must select the closest fit based on the provided definitions. The document is a comprehensive report on internal controls, not just an announcement of a report (ruling 2 does not apply as this is the report content itself) or a general audit report (AR). Given the options, this is a specific regulatory/governance report. Since 'Internal Control Report' is not explicitly listed, I will evaluate the closest categories: 'AR' (Audit Report / Information) or 'CGR' (Governance Information). Because the focus is strictly on the *Internal Control* framework for *Financial Reporting*, it is most closely related to the audit/assurance function, making 'AR' a plausible, albeit imperfect, fit among the choices, or potentially 'CGR' as it relates to internal governance structure. However, in many contexts, the Internal Control Report is treated as a distinct assurance document. Given the strict definitions, and noting that this is a formal, comprehensive report on controls over financial reporting, it is closest in function to an Audit Report/Information (AR) compared to general Governance (CGR) or Management Discussion (MDA). I will classify it as AR, acknowledging the ambiguity in the provided schema for this specific Japanese filing type.
2024-04-01 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on March 28, 2024. Section 1 states the reason for filing is that resolutions were passed at the company's 45th Annual General Meeting (AGM) held on March 27, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including dividend approval (Item 1) and the election/re-election of directors and audit committee members (Items 2, 3, and 4). This structure—a formal report detailing the results of an AGM—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially a specific regulatory filing about the results. Since it details the *results* of the vote and management changes following the AGM, AGM-R is the most specific fit among the provided options, as it covers AGM materials/outcomes. It is not a 10-K (Annual Report), an ER (Earnings Release), or a DEF 14A (Remuneration Report), but a specific report on the meeting's outcome.
2024-03-28 Japanese
有価証券報告書－第45期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (有価証券報告書), which is the standard Japanese equivalent of a 10-K annual report. It contains the official filing header, the fiscal year period (2023-01-01 to 2023-12-31), and detailed financial tables (consolidated financial indicators). It is not an announcement or a certification, but the full annual report itself. FY 2023
2024-03-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the Japanese phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the fiscal period ("第45期（自 2023年１月１日 至 2023年12月31日)") and confirms the appropriateness of the contents of this report based on financial instruments laws. In the context of US/global filings, the comprehensive annual report is typically classified as a 10-K. While this is a Japanese filing, the content strongly aligns with the definition of a full annual report covering the entire fiscal year, making '10-K' the most appropriate analogous category among the provided options for a comprehensive annual filing, rather than a mere announcement (RPA/RNS) or a quarterly report (IR). The document appears to be the certification/cover page associated with the full annual filing. FY 2023
2024-03-27 Japanese
四半期報告書－第45期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 45th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and segment information. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-13 Japanese

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