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PIOLAX,INC. — Investor Relations & Filings

Ticker · 5988 ISIN · JP3780400002 T Manufacturing
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Filings indexed 80 across all filing types
Latest filing 2022-11-11 Report Publication Anno…
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
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, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements submitted to the Kanto Local Finance Bureau. Given it is a specific regulatory compliance document required alongside interim filings, it falls under the RNS (Regulatory Filings) category as it does not constitute the full financial report itself.
2022-11-11 Japanese
四半期報告書－第107期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company PIOLAX, INC. (株式会社パイオラックス) covering the second quarter of the 107th fiscal period (April 1, 2022, to September 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-11 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a quarterly 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. Q1 2022
2022-08-10 Japanese
四半期報告書－第107期第1四半期(令和4年4月1日－令和4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 Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the first quarter of the 107th fiscal period (April 1, 2022, to June 30, 2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 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, specifically accompanying the Annual Securities Report (Yuuka Shouken Houkokusho). It confirms the accuracy of the financial statements for the 106th fiscal period. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2022
2022-06-27 Japanese
内部統制報告書－第106期(令和3年4月1日－令和4年3月31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 of Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or a simple announcement, and it does not fit into the other specialized categories like M&A or Director's Dealing, it is best classified as a Regulatory Filing (RNS).
2022-06-27 Japanese

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