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PIOLAX,INC. — Investor Relations & Filings

Ticker · 5988 ISIN · JP3780400002 T Manufacturing
Open in API
Filings indexed 80 across all filing types
Latest filing 2024-06-26 AGM Information
Country JP Japan
Listing T 5988

About PIOLAX,INC.

https://www.piolax.co.jp/en/

PIOLAX, INC. is a manufacturer that specializes in developing, designing, and producing components utilizing its core elasticity technology. The company primarily serves the automotive industry, supplying original equipment manufacturers (OEMs) with a range of products including industrial fasteners, springs, and precision components. These parts are integral to vehicle fuel systems, drive systems, and opening/closing mechanisms. PIOLAX is a market leader, holding a top global share for air-dampers and a top domestic share for latches used in glove compartments. The company has diversified its expertise into other sectors, including the development of minimally invasive medical devices and products for the consumer and security markets.

Recent filings

Filing Released Lang Actions
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 explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 108th Annual General Meeting (定時株主総会) held on June 25, 2024. The content details the resolutions passed, including dividend approval, election of directors, and auditors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of an AGM-R (AGM Information), which covers presentations and materials shared during the AGM, or potentially DVA (Declaration of Voting Results & Voting Rights Announcements). Since the core content is the official results and resolutions of the AGM, AGM-R is the most appropriate primary classification, as it encompasses the outcome of the meeting itself. The document is a formal report of the meeting's outcome, not just a proxy solicitation (PSI) or a general regulatory filing (RNS).
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Annual Securities Report, which corresponds to the 10-K filing in the US context, but the content structure here is a confirmation document related to it) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). The key phrase is "有価証券報告書の記載内容の適正性に関する事項" (Matters concerning the appropriateness of the contents of the Annual Securities Report) and the confirmation by the CEO regarding the report for the fiscal year ending March 31, 2024. This document is a confirmation or certification related to the annual filing, not the full annual report itself (10-K) or a simple earnings release (ER). Given the options, this confirmation document, which is a formal regulatory submission certifying the accuracy of the annual filing, is best classified as a general regulatory filing or a document closely associated with the Annual Report process. Since it is a formal submission certifying the accuracy of the annual report ('有価証券報告書'), and it is not the full report, it fits best under the general 'Regulatory Filings' (RNS) or potentially an 'Audit Report/Information' (AR) if it were an auditor's opinion, but here it is management's confirmation. Given the specific nature of certifying the annual report's accuracy, and lacking a specific code for 'Annual Report Certification', RNS (Regulatory Filings) is the most appropriate fallback for a specific regulatory confirmation document that isn't the main report. FY 2024
2024-06-26 Japanese
内部統制報告書－第108期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references 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 effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the management's assertion on internal controls, which is a core component often filed alongside or as part of the annual reporting cycle, but distinct from the 10-K itself. Given the specific focus on internal control reporting based on Japanese regulations, 'AR' (Audit Report / Information) is the closest fit among the provided codes for a standalone report detailing internal control effectiveness assessment.
2024-06-26 Japanese
有価証券報告書－第108期(2023/04/01－2024/03/31)
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 explicitly states the fiscal year (第108期, 2023-04-01 to 2024-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like metadata and financial reporting structure confirms it is the full annual report, not an announcement. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第108期第３四半期（自2023年10月１日 至2023年12月31日）". It also includes a confirmation statement regarding the appropriateness of the contents of this quarterly report, filed with the Kanto Local Finance Bureau. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (IR). The document length is very short (553 chars), but the content is the core confirmation/certification section of the report itself, not merely an announcement of its publication, making IR the most appropriate classification over RPA or RNS.
2024-02-13 Japanese
四半期報告書－第108期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for PIOLAX, INC. covering the third quarter of the fiscal year ending 2024. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese

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