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Onamba Co.,Ltd. — Investor Relations & Filings

Ticker · 5816 ISIN · JP3172800009 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country JP Japan
Listing T 5816

About Onamba Co.,Ltd.

https://en.onamba.co.jp/

Onamba Co., Ltd. is a comprehensive wire system manufacturer specializing in the integrated production of electric wires, cables, and wire harnesses. The company's vertically integrated process spans from initial development to mass production. Its diverse product portfolio includes electronic components, general-purpose wiring, communication cables, control cables, and camera cables, which are utilized in sectors such as consumer electronics, information and office equipment, and industrial machinery. In addition to its core wiring solutions, Onamba develops and provides harness processing machinery and parts. The company is also committed to sustainability, developing eco-friendly products and carbon-neutral solutions, including solar power generation and electrical storage systems.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (566 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the contents of the '第93期(自2023年１月１日 至2023年12月31日)の有価証券報告書' (93rd period Annual Securities Report). This document is a certification/confirmation related to the Annual Securities Report (which is the 10-K equivalent in Japan), but it is not the full report itself. Since it is a specific confirmation document related to the annual filing, and given the limited options, it most closely aligns with an Audit Report/Information (AR) if it were a standalone audit, or potentially a Regulatory Filing (RNS) if it doesn't fit elsewhere. However, the content is a formal confirmation of the accuracy of the Annual Securities Report, which is a mandatory step often filed alongside or immediately after the main annual filing. Given the options, and recognizing this is a specific compliance document related to the annual filing accuracy, it is best classified as a specific regulatory/compliance document. Since there is no specific code for 'Confirmation of Annual Report Accuracy', and it is not the full 10-K, nor a general earnings release (ER), nor a proxy statement (DEF 14A), the most appropriate general category for a specific, non-standard regulatory compliance document is RNS (Regulatory Filings). If 'AR' (Audit Report/Information) is interpreted broadly to include compliance certifications related to annual financial statements, that could also be considered, but RNS is the safest fallback for specific, non-core reports. FY 2023
2024-03-28 Japanese
内部統制報告書－第93期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It discusses the framework, scope, criteria (using the year-end date of 2023/12/31), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of the mandatory internal control report filed in Japan, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. While there isn't a direct 10-K equivalent code for this specific Japanese filing, the closest functional equivalent for a comprehensive annual report covering internal controls and financial reporting structure is the Annual Report (10-K). However, given the specific focus on 'Internal Control Report' (内部統制報告書), and the available codes, this document is a specialized regulatory filing focused on internal controls, which is often filed alongside or as part of the annual reporting cycle. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a mandatory component of annual compliance focusing on controls, it aligns best with the comprehensive annual reporting structure. If a more specific code for 'Internal Control Report' existed, it would be preferred. Given the options, and its nature as a formal, annual compliance document, 10-K is the most appropriate fit among the provided choices, although AR (Audit Report/Information) is also a possibility if the focus was purely on the audit opinion, but this document details the *framework* and *assessment* of controls, which is a core part of the annual filing package.
2024-03-28 Japanese
有価証券報告書－第93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 an Annual Report (10-K). It contains the header information for the 93rd fiscal year (2023-01-01 to 2023-12-31) and includes XBRL tags for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-03-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is filed with the Kinki Local Finance Bureau ('近畿財務局長'). The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates filing for events significantly impacting the company's financial condition, operating results, or cash flow. The content details a significant event: the sale of company assets (headquarters annex land and building) due to an upcoming headquarters relocation. This type of material, non-periodic disclosure concerning a significant corporate event (like a major asset sale impacting earnings) filed outside of regular reporting cycles (10-K, IR), typically falls under the category of a significant event report in Japanese regulatory filings. In the provided schema, this aligns best with a general Regulatory Filing (RNS) or potentially a Capital/Financing Update (CAP) if the sale was primarily for fundraising, but given the context of a mandatory disclosure for a significant event, RNS is the most appropriate general category for non-standard, material disclosures not covered by other specific codes like 10-K, ER, or DIV. Since the document is a formal, mandatory disclosure of a material event, RNS (Regulatory Filings) is the best fit as a catch-all for such specific, non-periodic regulatory submissions not explicitly defined elsewhere.
2024-01-26 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Kinki Local Finance Bureau Director, referencing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and relevant Cabinet Office Ordinance provisions. This structure strongly indicates a Japanese regulatory filing for a significant, non-periodic event. The content details the sale of the company's headquarters (land and building) and the expected gain (1,281 million yen), which will be recorded as a special profit. This type of material event disclosure, which is not a standard periodic report (like 10-K or IR) or a simple announcement of a report (like RPA), falls best under the general category for significant regulatory disclosures that don't fit elsewhere. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, non-standard regulatory disclosure like this Extraordinary Report (which is often equivalent to a US 8-K filing, but RNS is the closest available general regulatory category). The document is comprehensive enough to be the filing itself, not just an announcement of it.
2023-12-15 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 (93rd term, 3rd quarter). Since it is a regulatory filing required by law to accompany financial reports but is not the financial report itself, and does not fit into specific categories like 'Annual Report' or 'Earnings Release', it falls under the 'Regulatory Filings' (RNS) category.
2023-11-08 Japanese

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