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RHEON AUTOMATIC MACHINERY CO., LTD. — Investor Relations & Filings

Ticker · 6272 ISIN · JP3979400003 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2024-02-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 6272

About RHEON AUTOMATIC MACHINERY CO., LTD.

https://www.rheon.com/

Rheon Automatic Machinery Co., Ltd. is a developer and manufacturer of automated food processing machinery and factory systems. A pioneer in applying rheological engineering to food production, the company developed the world's first automatic forming machines for products such as steamed buns and croissants. Its core technologies center on encrusting, dividing, and shaping food dough and other materials. Rheon provides a wide range of equipment, from standalone units to fully integrated production lines, that enable the automated manufacturing of bread, pastries, confectionery, and diverse ethnic foods. The company's systems are utilized by food producers globally to modernize and streamline manufacturing processes.

Recent filings

Filing Released Lang Actions
四半期報告書－第62期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Rheon Automatic Machinery Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the 62nd fiscal year (period ending December 31, 2023). It includes management's analysis of financial conditions and results of operations, and is subject to an audit review by Deloitte Touche Tohmatsu LLC. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (599 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) under the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第62期第２四半期' (62nd Fiscal Year, Second Quarter) '四半期報告書' (Quarterly Report) by the CEO. Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits best under a general regulatory announcement category. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for specific confirmation documents that aren't the primary financial statement (like IR or 10-K). However, since the document explicitly deals with the Quarterly Report confirmation, and there is no specific code for 'Quarterly Report Confirmation', we must evaluate if it's an announcement of a report (RPA) or a general filing (RNS). Because it confirms the accuracy of a previously filed or concurrently filed Quarterly Report (IR), and is not the report itself, RPA or RNS are candidates. RNS is the broader regulatory fallback. Given the nature of confirming compliance with financial laws regarding a quarterly report, RNS is selected as the best fit among the provided codes for this specific confirmation document.
2023-11-14 Japanese
四半期報告書－第62期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and shareholding information for the second quarter of the 62nd fiscal period (ending September 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 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 specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 62nd fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories for financial statements or earnings releases, it is classified as a general regulatory filing.
2023-08-10 Japanese
四半期報告書－第62期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Rheon Automatic Machinery Co., Ltd., covering the first quarter of the 62nd fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, management analysis (MDA), and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. 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 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-30 Japanese

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