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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 2022-06-30 Governance Information
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
内部統制報告書－第60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 in Japan. It details the company's assessment of its internal controls over financial reporting, including a specific section on remedial actions taken following an accounting irregularity at a subsidiary. This type of document is a standalone regulatory report concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2022-06-30 Japanese
有価証券報告書－第60期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the company (Rheon Automatic Machinery Co., Ltd.), the fiscal year (2021-04-01 to 2022-03-31), and the filing date (2022-06-30). The presence of extensive XBRL-like tagging and financial data structures confirms it is the full annual report rather than an announcement or summary. FY 2022
2022-06-30 Japanese
四半期報告書－第60期第3四半期(令和3年10月1日－令和3年12月31日)
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 third quarter of the 60th fiscal year (period ending December 31, 2021). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-03-14 Japanese
訂正四半期報告書－第60期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Rheon Automatic Machinery Co., Ltd., covering the second quarter of the 60th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-03-14 Japanese
訂正四半期報告書－第60期第1四半期(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) for Rheon Automatic Machinery Co., Ltd. for the first quarter of the 60th fiscal year (period ending June 30, 2021). It contains detailed financial statements, management analysis, and audit review information. It is not an announcement of a report, but the report itself, and it contains substantive financial data, thus fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2022-03-14 Japanese
四半期報告書－第60期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by Rheon Automatic Machinery Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis (MDA), and business status for the second quarter of the 60th fiscal period (April 1, 2021, to September 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q2 2022
2021-11-10 Japanese

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