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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 2026-05-20 Management Reports
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
資本コストや株価を意識した経営の実現に向けた対応について（アップデート）
Management Reports Classification · 75% confidence The document is a corporate board meeting announcement providing current state analysis of ROE, PBR, sales and profits for the past five fiscal years, revising mid-term management targets, and detailing strategic initiatives (growth investments, productivity, sustainability, shareholder returns, IR enhancements). This is management’s detailed explanation of past performance, business trends, and future outlook rather than a pure earnings release or an attached full financial report. It therefore best matches the “Management Reports” category (MDA).
2026-05-20 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 64
2025-11-13 Japanese
半期報告書－第64期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '第63期定時株主総会' (63rd Annual General Meeting) held on June 25, 2025. Section 2 details the resolutions, including dividend approval, election of directors and auditors, and director bonuses. This content directly relates to the outcomes and proceedings of an Annual General Meeting (AGM). Since the document reports the *results* of the shareholder vote, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). However, the filing itself is a formal report summarizing the AGM outcomes, which often falls under the broader category of AGM-R (AGM Information) or, given the structure of Japanese filings reporting AGM results, sometimes DVA is used. Given the comprehensive nature of reporting the resolutions and voting outcomes, AGM-R is a strong fit, but DVA specifically covers the 'Official results from shareholder votes'. Since the document is a formal report detailing the resolutions and voting results of the AGM, AGM-R (AGM Information) is appropriate as it covers the materials/results of the AGM. If DVA were strictly for the vote tally announcement separate from the main AGM material, AGM-R would be better. Given the context of reporting the decisions made at the AGM, AGM-R is selected as the primary classification for AGM-related documentation.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (595 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the 63rd fiscal period (ending March 31, 2025). This document is a confirmation statement regarding the accuracy of a previously filed annual report (which would typically be a 10-K equivalent in Japan, or '有価証券報告書'). Since this is a short confirmation document related to the accuracy of a major filing, and not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were an auditor's confirmation, but given the context of management confirming the filing's accuracy, RNS is the most appropriate general regulatory fallback for such a specific confirmation document that doesn't match other detailed categories like 10-K or ER. FY 2025
2025-06-25 Japanese
内部統制報告書－第63期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). This directly corresponds to the requirements for an annual assessment of internal controls over financial reporting, which is typically filed alongside the 10-K or as a standalone report in Japan. Given the options, this document is a comprehensive report detailing internal control assessment, which aligns best with the scope of an Audit Report/Information (AR) or potentially a specific component of the Annual Report (10-K). However, since it is specifically an 'Internal Control Report' and not the full 'Annual Report' (10-K), and it details the assessment basis and results, 'AR' (Audit Report / Information) is the most appropriate classification among the provided choices for a standalone regulatory assessment document. Key indicators: "内部統制報告書" (Internal Control Report), "財務報告に係る内部統制" (Internal Control over Financial Reporting), "評価結果" (Evaluation Results), and filing date (June 25, 2025, suggesting year-end March 31, 2025). The document is substantial, not a short announcement, ruling out RPA/RNS based on the 'Menu vs Meal' rule.
2025-06-25 Japanese

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