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Seibu Electric & Machinery Co., Ltd. — Investor Relations & Filings

Ticker · 6144 ISIN · JP3416600009 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6144

About Seibu Electric & Machinery Co., Ltd.

https://www.seibudenki.com/

Seibu Electric & Machinery Co., Ltd. is a manufacturer specializing in distribution equipment, industrial machinery, and precision machine tools. The company's Distribution Equipment Business develops and builds custom-tailored logistics solutions, including automated warehousing systems, conveyor and handling systems, factory automation systems, and automated picking systems. The Industrial Machine Division produces valve and gate actuators essential for managing energy resources like water, gas, and oil. The Precision Machine Division focuses on high-performance equipment, manufacturing ultra-precision and high-precision wire Electrical Discharge Machines (EDMs), compact NC lathes, and high-precision grinding machines, emphasizing detailed, high-quality production.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% 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 the interim report for the 93rd fiscal period. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 93
2025-11-14 Japanese
半期報告書－第93期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Seibu Electric & Machinery Co., Ltd. with the Fukuoka Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet, for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2025
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '福岡財務局長' (Director of the Fukuoka Local Finance Bureau) on July 2, 2025. The content explicitly details the resolutions passed at the '定時株主総会' (Annual General Meeting) held on June 27, 2025, including dividend approval and the election of directors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting. Since it reports the official results of a shareholder vote, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the focus is on the voting outcome report, not the presentation materials (AGM-R).
2025-07-02 Japanese
内部統制報告書－第92期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which governs the filing of internal control reports in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (684 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and confirming its appropriateness based on financial laws ('金融商品取引法令'). The core content is a confirmation statement signed by the CEO and CFO regarding the accuracy of the company's 92nd period Annual Securities Report (covering April 1, 2024, to March 31, 2025). Since this is a short confirmation document about the accuracy of a major report, and not the full report itself, it fits best under the category for Audit Reports/Information (AR) or potentially a specific regulatory filing (RNS). Given that it is a formal confirmation related to the accuracy of the annual filing, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it relates to the verification/assurance aspect of the main financial filing, even if it's not a traditional external audit opinion. FY 2025
2025-06-26 Japanese
有価証券報告書－第92期(2024/04/01－2025/03/31)
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 the standard header information for such filings, including the fiscal year (2024-04-01 to 2025-03-31), the filing date (2025-06-26), and the company name (Seibu Electric & Machinery Co., Ltd.). It is a comprehensive annual financial disclosure document, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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