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OHARA INC. — Investor Relations & Filings

Ticker · 5218 ISIN · JP3197630001 LEI · 3538008QNM23GYKKDC69 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-03-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 5218

About OHARA INC.

https://www.ohara-inc.co.jp/en/

OHARA INC. is a specialized manufacturer of optical glass and advanced glass materials. The company develops and produces a wide range of high-quality products for the optical and electronics sectors. Its portfolio features over 150 types of precision optical glass, low-expansion glass-ceramics such as Clearceram®-z, UV transmitting i-Line glasses, radiation-resistant glasses, and high-homogeneity glass. These materials are available in various forms, including blocks, cut blanks, pressings, and polished substrates, to support state-of-the-art applications. The company's operations are supported by a strong focus on research and development and comprehensive quality assurance processes.

Recent filings

Filing Released Lang Actions
四半期報告書－第116期第1四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Ohara Inc. (株式会社オハラ) with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the first quarter of the 116th fiscal period (November 1, 2023, to January 31, 2024). 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. Q1 2024
2024-03-08 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '第115期定時株主総会' (115th Annual General Meeting) held on January 25, 2024. Section 2 details the resolutions, including the approval of the surplus appropriation (dividend) and the election of directors and auditors. The core content is the official results of the shareholder vote. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2024-01-30 Japanese
内部統制報告書－第115期(2022/11/01－2023/10/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references 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 discusses the framework, scope, basis date (2023年10月31日), and the conclusion that internal controls are effective. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal controls, distinct from a full annual report (10-K) or a simple earnings release (ER).
2024-01-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (576 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and confirming its accuracy ('記載内容が金融商品取引法令に基づき適正に記載されていることを確認いたしました'). The filing type is '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau. This structure strongly suggests a certification or confirmation related to the accuracy of a primary filing, rather than the primary filing itself (like a full 10-K or IR). Since it is a confirmation document related to the accuracy of a major filing (implied 10-K), and it is not a standard announcement of a report release (RPA), it fits best under the general 'Regulatory Filings' (RNS) category as a specific, non-standard confirmation document, or potentially an Audit Report/Information (AR) if the confirmation relates directly to the audit opinion, but RNS is safer for miscellaneous regulatory confirmations. FY 2023
2024-01-25 Japanese
有価証券報告書－第115期(2022/11/01－2023/10/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (第115期, 2022-11-01 to 2023-10-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2023
2024-01-25 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, Article 24-4-8, Paragraph 1. This is a specific regulatory requirement in Japan where the CEO confirms the accuracy of the quarterly report. Since it is a formal regulatory filing confirming the contents of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-09-08 Japanese

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