Skip to main content
RORZE CORPORATION logo

RORZE CORPORATION — Investor Relations & Filings

Ticker · 6323 ISIN · JP3982200002 LEI · 529900ORJHC47686AS71 T Manufacturing
Open in API
Filings indexed 69 across all filing types
Latest filing 2024-07-16 Report Publication Anno…
Country JP Japan
Listing T 6323

About RORZE CORPORATION

https://www.rorze.com/en/

RORZE CORPORATION is a global provider specializing in the development, design, manufacturing, and sale of automation systems and robotic solutions. The company's primary focus is on providing fully-automatic handling equipment for the semiconductor and flat-panel display (FPD) manufacturing sectors. Its product portfolio includes advanced wafer and glass substrate handling robots and integrated systems, engineered to optimize precision and efficiency in high-technology production environments.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第１四半期報告書" (First Quarter Report) and contains a confirmation statement regarding the appropriateness of the contents of the company's Fourth Quarter Report for the period from March 1, 2024, to May 31, 2024. This structure, focusing on a specific fiscal period shorter than a year (Q1), strongly indicates a comprehensive quarterly financial report. This aligns directly with the definition of an Interim / Quarterly Report (IR). The document length is very short (569 chars), suggesting it might be a cover or confirmation page, but the content explicitly refers to the 'Quarterly Report' itself, making IR the most appropriate classification over RPA or RNS, as it is the substance of the required filing, not just an announcement of its availability.
2024-07-16 Japanese
四半期報告書－第40期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Rorze Corporation, covering the first quarter of the 40th fiscal year (March 1, 2024, to May 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. 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 2024
2024-07-16 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to 'Amended Securities Report (Regular Form)'. It references the Financial Instruments and Exchange Act ('金融商品取引法') and is submitted to the Director-General of the Finance Bureau ('中国財務局長'). A Securities Report in the US context is equivalent to a 10-K or 10-Q. Since this is an amendment/correction to a report covering a full fiscal year (implied by the context of a comprehensive report being corrected, although the specific period is 2023/03/01 to 2024/02/29, which is a full year), and the core document type is a formal statutory filing ('有価証券報告書'), the closest equivalent in the provided definitions is the Annual Report (10-K), as this is a formal, comprehensive statutory filing. The document itself is a confirmation/attestation regarding the correctness of the underlying report, but the subject matter is the Securities Report, which aligns best with 10-K or IR (Interim Report). Given the context of a full-year period being referenced in the confirmation, 10-K is the most appropriate classification for the underlying document type being attested to, even though this specific filing is a confirmation of correction. FY 2024
2024-06-24 Japanese
訂正有価証券報告書－第39期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for Rorze Corporation. In the Japanese regulatory context, '有価証券報告書' (Yuuka Shouken Houkokusho) is the equivalent of the US 10-K annual report. The document contains detailed financial data, business information, and XBRL tags, confirming it is a comprehensive annual filing rather than a mere announcement or certification. FY 2024
2024-06-24 Japanese
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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on May 30, 2024. Section 2 details the resolutions, including dividend approval, articles of incorporation changes, and the election of directors and auditors. This structure—a formal filing reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The specific code for this is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R).
2024-06-03 Japanese
内部統制報告書－第39期(2023/03/01－2024/02/29)
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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). It discusses the framework, scope, criteria, and procedures for evaluating internal controls over financial reporting, concluding with an assessment of effectiveness as of the fiscal year-end (February 29, 2024). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although it is a specific Japanese regulatory filing related to internal controls, among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal control effectiveness assessment.
2024-05-31 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.