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SEIWA ELECTRIC MFG. CO., LTD. — Investor Relations & Filings

Ticker · 6748 ISIN · JP3418400002 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2024-03-29 Regulatory Filings
Country JP Japan
Listing T 6748

About SEIWA ELECTRIC MFG. CO., LTD.

https://www.seiwa.co.jp/en/

SEIWA ELECTRIC MFG. CO., LTD., established in 1945, is a manufacturer of electrical equipment and components. The company's core business revolves around several key product areas. Its Information Systems division provides a range of information display systems. The Lighting Equipment division manufactures industrial lighting, as well as specialized fixtures for roads and tunnels. The company also produces Control Equipment, including wire protection devices, and a line of EMC (Electromagnetic Compatibility) products designed for noise countermeasures. SEIWA ELECTRIC focuses on developing innovative products that support societal and industrial infrastructure.

Recent filings

Filing Released Lang Actions
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 the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2023
2024-03-29 Japanese
内部統制報告書－第76期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), assessment date (December 31, 2023), and the conclusion that internal controls over financial reporting are effective as of the end of the business year. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report. Given the specific nature of internal control reporting, the closest fit among the provided codes is 'AR' (Audit Report / Information), as internal control reports are closely related to the audit process and financial assurance, although 'AR' is defined broadly. However, since there is no specific code for 'Internal Control Report' (which is often filed alongside the 10-K or as a standalone document in Japan), and it is a formal report on financial assurance/controls, 'AR' is the most appropriate classification among the choices, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. The document is clearly the report itself, not an announcement of the report (RPA/RNS).
2024-03-29 Japanese
有価証券報告書－第76期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly states the document type, the fiscal period (第76期, 2023-01-01 to 2023-12-31), and the filing date (2024-03-29). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2023
2024-03-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document header explicitly states "第３四半期報告書" (Third Quarter Report) and includes a specific fiscal period: "第76期第３四半期（自 2023年７月１日 至 2023年９月30日）". This content structure, which includes confirmation by the CEO and CFO regarding the appropriateness of the filing under financial instruments laws, is characteristic of a comprehensive quarterly financial report in Japan, which corresponds to the definition of an Interim/Quarterly Report (IR). The document is not a short announcement about a report (RPA/RNS) but appears to be the core content or a summary page of the required filing itself.
2023-11-14 Japanese
四半期報告書－第76期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 76th fiscal period, filed with the Kinki Finance Bureau on November 14, 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. 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
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Dai-ni shihanki hokokusho). Since this document serves as the formal certification of the accuracy of the quarterly financial report for the period ending June 30, 2023, it is classified as an Interim/Quarterly Report (IR) component.
2023-08-09 Japanese

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