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OMIKENSHI CO.,LTD. — Investor Relations & Filings

Ticker · 3111 ISIN · JP3174000004 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2026-05-19 Regulatory Filings
Country JP Japan
Listing T 3111

About OMIKENSHI CO.,LTD.

https://omikenshi.co.jp/

OMIKENSHI CO.,LTD. is a manufacturer and processor of specialized textile products. The company's core activities involve the production and sale of rayon staple fiber, cotton yarn, and various synthetic and mixed spinning yarns. It processes these materials into a diverse range of knitted, woven, and nonwoven fabrics. In addition to its textile materials business, Omikenshi manufactures and sells finished goods, including towels and sleeping products. The company is also engaged in the sale of basic cosmetics. A key focus is on innovation, developing functional fibers with unique properties, such as anti-bacterial and aromatic characteristics, often derived from natural materials.

Recent filings

Filing Released Lang Actions
第161回定時株主総会の継続会の開催方針に関するお知らせ
Regulatory Filings Classification · 75% confidence The document is a public announcement regarding the policy for holding a continuation session of the company’s 161st Annual General Meeting due to a delay in finalizing its financial statements. It is not the actual AGM presentation (AGM-R), nor is it a financial report; rather it is a regulatory announcement of meeting procedures. There is no specific category for meeting notices other than the general Regulatory Filings category. Therefore, it should be classified as a Regulatory Filing (RNS).
2026-05-19 Japanese
剰余金の配当(無配)に関するお知らせ
Regulatory Filings
2026-04-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 161
2025-11-11 Japanese
半期報告書－第161期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director. Section 1 explicitly states the reason for filing: '2025年６月27日開催の当社第160回定時株主総会において、決議事項が決議されましたので...' (Because resolutions were made at the 160th Annual General Meeting held on June 27, 2025...). Section 2 details the resolution content, which concerns the '退職慰労金贈呈の件' (Matter of presenting retirement allowances) to retiring directors, and provides the voting results (賛成, 反対, 棄権). This structure—reporting the results of a shareholder meeting resolution—is characteristic of a filing announcing voting outcomes. Among the provided codes, 'Declaration of Voting Results & Voting Rights Announcements' (DVA) is the most appropriate fit for reporting the outcome of resolutions passed at a general meeting.
2025-07-04 Japanese
内部統制報告書－第160期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. It cites the legal basis as "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 assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the 10-K equivalent (the Annual Securities Report or 有価証券報告書). Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed as part of the 10-K/Annual Report structure or as a standalone document related to the audit/financial reporting integrity), I must select the closest fit based on the provided definitions. The document is a comprehensive report on internal controls related to financial reporting, which aligns closely with the scope of an Audit Report/Information (AR) or the comprehensive nature of an Annual Report (10-K). However, given the specific focus on 'Internal Control' assessment, and recognizing that this is a formal regulatory filing detailing internal processes rather than the full financial statements (10-K) or a general audit opinion (AR), it is a specialized report. In the context of the provided codes, 'AR' (Audit Report / Information) is the most appropriate category for reports detailing the results of internal/regulatory stress tests or applied accounting principles/controls, as this document is fundamentally an assessment of internal controls over financial reporting. The document length is substantial enough (1897 chars) to be the report itself, not just an announcement.
2025-06-27 Japanese

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