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OSAKA STEEL CO.,LTD. — Investor Relations & Filings

Ticker · 5449 ISIN · JP3184600009 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 5449

About OSAKA STEEL CO.,LTD.

https://www.osaka-seitetu.co.jp/en/

OSAKA STEEL CO.,LTD. is an electric arc furnace (EAF) steelmaker and a principal member of the Nippon Steel Group. The company focuses on steel recycling to contribute to a sustainable, recycling-oriented society. It manufactures and supplies a wide range of steel products, including general section steel (such as equal/unequal angles, channels, and I-beams), steel bars (round and deformed), and processed steel items. These products serve diverse industrial fields, with primary applications in construction, civil engineering, shipbuilding, and the production of industrial machinery.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically certifying 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 48
2025-11-13 Japanese
半期報告書－第48期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for Osaka Steel Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet, and is filed under the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 48
2025-11-13 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 ('関東財務局長'). Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting ('定時株主総会') held on June 25, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend amounts and the election/re-election of directors and auditors, followed by the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting, which is specifically covered by the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) category, as it reports the outcome of the AGM resolutions.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (618 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 Letter), "【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 "有価証券報告書" (Annual Securities Report, equivalent to 10-K) for the fiscal year ending March 31, 2025. Since this document is a 'Confirmation Letter' (確認書) related to the Annual Securities Report, and not the full report itself, it functions as a certification or supplementary filing. Given the options, this specific certification/confirmation document does not fit perfectly into 10-K (the report itself) or ER (Earnings Release). It is a regulatory document confirming compliance related to the annual filing. However, based on the definitions, it is a specific type of regulatory confirmation rather than a general announcement (RPA/RNS). Since it is a formal confirmation related to the annual filing process, and not a general announcement of a report release, it is best classified as a Regulatory Filing (RNS) as a catch-all for specific compliance confirmations that don't match other categories, or potentially a specialized Audit/Compliance report (AR). Given the context of confirming the *Annual Securities Report* (10-K), and that it is a formal, required certification, RNS is the most appropriate fallback for specific compliance documents not explicitly listed, though AR (Audit Report/Information) is a possibility if this confirmation is considered part of the audit assurance process. Given the explicit reference to the Financial Instruments and Exchange Act certification, RNS (General regulatory announcements/fallback) is the safest classification for this specific confirmation document type. FY 2025
2025-06-24 Japanese
内部統制報告書－第47期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites 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"). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely related to Audit/Regulatory reporting concerning internal controls. Since there is no specific code for an 'Internal Control Report' (which is often part of the 10-K structure but sometimes filed separately or as a specific Japanese disclosure), I must choose the closest fit. 'AR' (Audit Report / Information) is the best fit as it covers reports applied accounting principles and internal/regulatory stress tests, which aligns with the nature of an internal control assessment report. The document is a full report, not an announcement of a report.
2025-06-24 Japanese
有価証券報告書－第47期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2025
2025-06-24 Japanese

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