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ODAWARA ENGINEERING CO., LTD. — Investor Relations & Filings

Ticker · 6149 ISIN · JP3196600005 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country JP Japan
Listing T 6149

About ODAWARA ENGINEERING CO., LTD.

https://odawara-eng.co.jp/en/

Odawara Engineering Co., Ltd. is a designer, manufacturer, and integrator of motor and coil winding equipment and automated assembly systems. The company holds a top-class global market share for its motor winding machines and fully automatic line systems. Specializing in custom-fit solutions, it engineers equipment to meet unique client specifications, aiming to maximize production efficiency and product quality while minimizing costs. Its technology is applied in the automotive, home appliance, and industrial/medical sectors. The company is known for developing innovative and efficient methods for complex winding processes, such as those for hairpin type coils, leveraging its independent status to pioneer new solutions.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (605 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Annual Securities Report, which corresponds to a 10-K filing in the US context, but this document itself is not the 10-K). The key elements are: '【提出書類】確認書' (Document Submitted: Confirmation), '金融商品取引法' (Financial Instruments and Exchange Act), and confirmation by the CEO regarding the '第45期(自 2023年１月１日 至 2023年12月31日)の有価証券報告書' (45th period Securities Report). Since this is a short confirmation document related to a major filing (Securities Report/10-K) rather than the report itself, and it doesn't fit perfectly into the other specific categories (like ER, IR, AR), it falls best under the general regulatory filing category, RNS, based on the 'MENU VS MEAL' rule (it's an announcement/confirmation about a report, not the report itself) and the lack of a more specific fit among the provided definitions for a confirmation document. However, upon reviewing the definitions, 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is a confirmation, it is directly related to the annual filing's integrity. Given the context of Japanese filings, this confirmation is often a required attachment or accompanying document to the main filing. Since it is a formal regulatory submission ('提出先: 関東財務局長' - Submitted to Kanto Local Finance Bureau Director) concerning the annual report's accuracy, and it is not the full report (10-K), the most appropriate general regulatory category is RNS, as it is a miscellaneous regulatory document not covered by the specific report types. FY 2023
2024-03-28 Japanese
有価証券報告書－第45期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from January 1, 2023, to December 31, 2023. It contains comprehensive financial data and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-03-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (611 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms include: '提出書類' (Filing Document) being '確認書' (Confirmation Document), '根拠条文' (Basis Article) referencing the Financial Instruments and Exchange Act, and the filing date being November 14, 2023. Section 1 explicitly states that the President confirmed the appropriateness of the '第45期第３四半期（自 2023年７月１日 至 2023年９月30日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 45th Period). This document is a confirmation statement regarding a Quarterly Report, not the Quarterly Report itself. Since the document confirms the accuracy of a Quarterly Report (Interim Report), the most appropriate classification among the provided options is 'Interim / Quarterly Report' (IR), as this confirmation is intrinsically linked to that specific periodic filing. Given the short length and confirmation nature, it could potentially be RPA, but since it specifically references the content of an 'Interim Report' (四半期報告書), IR is a stronger fit for the underlying subject matter, although RPA is also plausible if this is just a cover notice. However, in the context of financial reporting, a document explicitly confirming the accuracy of a 'Quarterly Report' strongly points to the content category of that report. I will classify it as IR, recognizing the confirmation aspect.
2023-11-14 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 · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter (Q3) of the 45th fiscal year (ending September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the quarterly report (shihanki hokokusho) for the second quarter of the 45th fiscal period. Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it is classified as a general regulatory filing.
2023-08-10 Japanese
四半期報告書－第45期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis, and business information for the second quarter of the 45th fiscal period (April 1, 2023, to June 30, 2023). It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q2 45
2023-08-10 Japanese

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