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RORZE CORPORATION — Investor Relations & Filings

Ticker · 6323 ISIN · JP3982200002 LEI · 529900ORJHC47686AS71 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2023-05-31 Governance Information
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
内部統制報告書－第38期(2022/03/01－2023/02/28)
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. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or an Audit Report (AR). Since it is a formal regulatory filing that does not fit into the other specific categories like M&A, dividends, or management changes, it falls under the 'Regulatory Filings' (RNS) category.
2023-05-31 Japanese
有価証券報告書－第38期(2022/03/01－2023/02/28)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a cover page detailing the fiscal year (第38期, 2022-03-01 to 2023-02-28), the company name (RORZE CORPORATION), and regulatory filing information under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like metadata and financial reporting structure confirms it is the full annual financial filing. FY 2023
2023-05-31 Japanese
四半期報告書－第38期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Rorze Corporation, covering the third quarter of the 38th fiscal year (September 1, 2022, to November 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-01-13 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than containing the financial statements themselves. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 2022
2023-01-13 Japanese
四半期報告書－第38期第2四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Rorze Corporation, covering the second quarter of the 38th fiscal period (June 1, 2022, to August 31, 2022). It includes detailed financial statements (balance sheet, income statement, cash flow statement) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-10-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (第２四半期報告書). Since this document is a specific regulatory filing required to accompany the financial report to confirm its accuracy, and it does not contain the full financial statements themselves, it falls under the category of general regulatory filings.
2022-10-14 Japanese

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