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SHIBAURA MACHINE CO., LTD. — Investor Relations & Filings

Ticker · 6104 ISIN · JP3592600005 LEI · 529900T7KEXD7VGOFO59 T Manufacturing
Open in API
Filings indexed 63 across all filing types
Latest filing 2024-06-24 Annual Report
Country JP Japan
Listing T 6104

About SHIBAURA MACHINE CO., LTD.

https://www.shibaura-machine.co.jp/en/

Shibaura Machine Co., Ltd., formerly Toshiba Machine, is a global manufacturer of industrial machinery specializing in molding machines and machine tools. The company's core product lines include high-precision injection molding machines, die casting machines (including ultra-large giga casting systems), and extrusion machines. Its machine tool division offers a range of equipment such as double-column machining centers, boring machines, and vertical turning mills. In addition to these core areas, Shibaura Machine develops and supplies industrial robots, servo motors, nano processing systems, and additive manufacturing systems that utilize the Directed Energy Deposition (DED) method. The company provides comprehensive manufacturing solutions to various sectors, including the automotive, aircraft, and semiconductor industries, often integrated with its proprietary IoT platforms.

Recent filings

Filing Released Lang Actions
有価証券報告書－第101期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. The document includes extensive XBRL-like metadata tags and financial reporting structures, confirming it is the full annual financial filing rather than an announcement or summary. FY 2024
2024-06-24 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (592 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). Specifically, it states that the President and CFO confirm the contents of the 101st period's securities report (covering April 1, 2023, to March 31, 2024) are appropriate according to financial instruments laws, and it is filed with the Kanto Local Finance Bureau. This structure—a brief confirmation document referencing a major filing (like a 10-K or equivalent) rather than being the full report itself—strongly suggests it is an announcement or certification related to the filing, not the primary report. Given the options, this type of regulatory confirmation/certification document that doesn't fit the specific categories (like ER, IR, 10-K) is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an audit opinion, but since it's a management confirmation of accuracy, RNS is the most appropriate fallback for miscellaneous regulatory confirmations. FY 2024
2024-06-24 Japanese
四半期報告書－第101期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the third quarter of the 101st fiscal period (ending December 31, 2023). It includes detailed management analysis, segment performance, and auditor review information, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-02 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (593 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 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (ending December 31, 2023) by the CEO and CFO. Since this is a short confirmation document *about* the Quarterly Report, and not the comprehensive report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/attestation type. Given the options, RNS is the most appropriate fallback for a specific regulatory attestation that isn't a primary report type like 10-K or IR. However, since it explicitly confirms the content of a Quarterly Report, and there is no specific code for a Quarterly Report Attestation, we must check if it aligns with Interim/Quarterly Report (IR). IR is defined as a 'Comprehensive financial report for a period shorter than a year'. This document is an *attestation* regarding that report, not the report itself. Therefore, RNS (Regulatory Filings) is the best fit as a miscellaneous regulatory document.
2024-02-02 Japanese
四半期報告書－第101期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis, and shareholder information for the second quarter of the 101st fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-08 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It contains certifications from the CEO and CFO regarding the accuracy of the quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q2 101
2023-11-08 Japanese

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