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OKUMURA ENGINEERING CORP. — Investor Relations & Filings

Ticker · 6229 ISIN · JP3172170007 T Manufacturing
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Filings indexed 50 across all filing types
Latest filing 2024-11-14 Regulatory Filings
Country JP Japan
Listing T 6229

About OKUMURA ENGINEERING CORP.

https://www.okm-net.jp/english/

OKUMURA ENGINEERING CORP. is a specialized valve manufacturer that provides fluid control solutions. The company develops, manufactures, and sells a wide range of valves, including its flagship butterfly valves, for diverse sectors such as marine, construction equipment, chemical, and food processing. It holds a leading global market share for valves used in ship exhaust gas cleaning systems, a key component for maritime environmental regulation compliance. The company manages the entire business process from research and development to manufacturing and sales, with production facilities in Japan, Malaysia, and China. In line with global decarbonization trends, OKUMURA ENGINEERING is also developing advanced valves for LNG and emerging clean energy sources like ammonia and hydrogen.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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 specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 64
2024-11-14 Japanese
半期報告書－第64期(2024/04/01－2025/03/31)
Interim / Quarterly Report
2024-11-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the '第63回定時株主総会' (63rd Annual General Meeting) held on June 26, 2024. Section 2 details the resolutions, specifically the election of directors and a substitute audit committee member, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2024-06-27 Japanese
内部統制報告書－第63期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の整備及び運用"), referencing the assessment criteria and the reporting period ending March 31, 2024. This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Although the Japanese term is 'Internal Control Report', in the provided schema, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments and applied accounting principles/results of tests.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (669 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President (奥村 晋一) has verified the appropriateness of the contents of the company's 63rd period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2024. This document is a confirmation statement regarding the accuracy of a previously filed Annual Report (10-K equivalent in Japan). Since it is a short confirmation document related to the accuracy of a major filing, and not the full report itself, it does not fit perfectly into 10-K, AR, or ER. Given the context of confirming the accuracy of a major filing (Annual Securities Report), and its nature as a specific regulatory confirmation, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is considered part of the audit assurance process, but RNS is safer for miscellaneous regulatory confirmations. However, since it explicitly confirms the '有価証券報告書' (Annual Securities Report), and it is not the report itself, RNS is the most appropriate fallback for this specific confirmation document type. FY 2024
2024-06-27 Japanese
有価証券報告書－第63期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information (filing date, fiscal year, company name) and detailed financial data, including consolidated financial indicators for the 63rd fiscal year. It is a comprehensive annual filing, not an announcement or a summary. FY 2024
2024-06-27 Japanese

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