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OKAMOTO INDUSTRIES,INC. — Investor Relations & Filings

Ticker · 5122 ISIN · JP3192800005 T Manufacturing
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Filings indexed 83 across all filing types
Latest filing 2024-08-05 Transaction in Own Shar…
Country JP Japan
Listing T 5122

About OKAMOTO INDUSTRIES,INC.

https://www.okamoto-inc.jp/

Okamoto Industries, Inc., established in 1934, is a comprehensive manufacturer of rubber and plastic products. The company operates through two primary business segments: Industrial Products and Consumer Goods. The Industrial Products division manufactures materials such as plastic films, wallpaper, and thermoformable materials for automotive interiors. The Consumer Goods division is a globally recognized producer of condoms and also offers a diverse range of household items, including adhesive tapes, shoes, dehumidifiers, and body warmers.

Recent filings

Filing Released Lang Actions
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 titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and is filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the acquisition and disposal status of treasury stock (自己株式) for the reporting period of July 1, 2024, to July 31, 2024. This specific reporting requirement for treasury stock transactions directly corresponds to the category for reporting the company buying back or selling its own shares, which is 'Transaction in Own Shares' (POS).
2024-08-05 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly states that it reports the resolutions passed at the '第128回定時株主総会' (128th Annual General Meeting) held on June 27, 2024. It details the voting results for various agenda items, including dividend approval, director elections, and remuneration plans. This structure—reporting the outcomes of an AGM—fits the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. Although it reports results, the primary function here is documenting the meeting's outcome, which is closely related to AGM materials. Given the specific focus on the results of the Annual General Meeting, AGM-R is the most appropriate classification over a general Regulatory Filing (RNS) or a Declaration of Voting Results (DVA), as DVA is usually for the official results announcement, while AGM-R covers the broader meeting documentation context provided here.
2024-07-04 Japanese
内部統制報告書－第128期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section, and it explicitly references compliance with the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). Section 1 discusses the basic framework for internal controls over financial reporting, Section 2 details the scope, base date (March 31, 2024), and procedures for the evaluation, and Section 3 concludes that the internal controls are effective. This structure is characteristic of a formal report on internal controls over financial reporting, which is often filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely aligns with an Audit Report/Information (AR) as it focuses on the results of an internal control assessment/test, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Since 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this fits well as a formal internal control assessment report.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (581 characters) and appears to be a confirmation document ('確認書') submitted to the Kanto Local Finance Bureau Director ('関東財務局長') by Okamoto Industries, Inc. The core content confirms that the President, Kunihiko Okamoto, has verified the appropriateness of the contents of the company's 128th period Annual Securities Report (covering April 1, 2023, to March 31, 2024) based on the Financial Instruments and Exchange Act. This structure—a short confirmation document referencing a primary filing (the Annual Securities Report, which is equivalent to a 10-K in the US context)—suggests it is a supplementary filing related to the accuracy verification required by law, rather than the full Annual Report (10-K) itself. Since there is no specific category for 'Accuracy Confirmation of Securities Report,' and it is a regulatory filing referencing a major annual report, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a mandatory regulatory submission that doesn't match the definitions for ER, IR, AR, or 10-K (which would be the full report). Given the context of confirming the '有価証券報告書' (Annual Securities Report), it is closely related to the 10-K, but the document *is* the confirmation, not the report. FY 2024
2024-06-27 Japanese
有価証券報告書－第128期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending March 31, 2024, including the company name (Okamoto Industries, Inc.), the filing date (June 27, 2024), and the legal basis (Financial Instruments and Exchange Act). It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (590 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Legal Basis: Financial Instruments and Exchange Act), and '第128期第３四半期' (128th Fiscal Year, Third Quarter). Section 1 explicitly states that the President confirmed the appropriateness of the '四半期報告書' (Quarterly Report) for the period ending December 31, 2023. This document is a certification or confirmation regarding a quarterly report, not the full quarterly report itself. Since the document is a confirmation/certification related to a quarterly report, and given the limited options, it most closely aligns with a regulatory filing that isn't a full report (like 10-K or IR). However, the content is a specific certification about the accuracy of an Interim/Quarterly Report (IR). In the context of the provided definitions, this confirmation document is a specific type of regulatory filing. Since there is no specific code for a 'Quarterly Report Certification,' and it is not the full report (IR), it falls under the general regulatory filing category (RNS) or potentially a specific type of Audit/Review document if it were an external review, but it is an internal certification. Given the nature of confirming the accuracy of a quarterly report, and its brevity suggesting it's an attachment or cover sheet rather than the full financial statement, RNS (Regulatory Filings - fallback) is the most appropriate general classification, although it is highly specific to quarterly reporting confirmation.
2024-02-13 Japanese

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