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OSAKA YUKA INDUSTRY LTD. — Investor Relations & Filings

Ticker · 4124 ISIN · JP3187100007 T Manufacturing
Filings indexed 64 across all filing types
Latest filing 2021-08-05 Interim / Quarterly Rep…
Country JP Japan
Listing T 4124

About OSAKA YUKA INDUSTRY LTD.

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

OSAKA YUKA INDUSTRY LTD. is a specialized manufacturer providing advanced separation and purification technologies. The company's core business is precision distillation and a wide range of refining services, including sublimation refining, for various chemical substances. It focuses on highly difficult separation and refining projects across diverse fields. To support its services, the company designs all its distillation apparatuses in-house, with equipment capacities ranging from 0.1 L to 10,000 L. This allows for handling projects of various scales, from small-scale research and development to larger production volumes, with a commitment to high-quality outcomes.

Recent filings

Filing Released Lang Actions
四半期報告書-第60期第3四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements (balance sheets, income statements) for the third quarter of the 60th fiscal period (2021). Since it is a comprehensive financial report for a period shorter than a full fiscal year and includes substantive financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2021
2021-08-05 Japanese
四半期報告書-第60期第2四半期(令和3年1月1日-令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan, covering the second quarter of the 60th fiscal period (January 1, 2021, to March 31, 2021). It contains detailed financial statements, management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-05-13 Japanese
四半期報告書-第60期第1四半期(令和2年10月1日-令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Osaka Yuka Industry Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the first quarter of the 60th fiscal year (October 1, 2020, to December 31, 2020). Since it provides substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2021
2021-02-12 Japanese
内部統制報告書-第59期(令和1年10月1日-令和2年9月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since it is a standalone report concerning audit-related internal control standards and not a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2020-12-18 Japanese
確認書
Audit Report / Information Classification · 95% 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 and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany financial reports but does not constitute the report itself, and does not fit into specific categories like 'Annual Report' or 'Earnings Release', it is classified as a general regulatory filing. FY 2020
2020-12-18 Japanese
有価証券報告書-第59期(令和1年10月1日-令和2年9月30日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending September 30, 2020. It is a comprehensive annual filing, not an announcement or a summary. FY 2020
2020-12-18 Japanese

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