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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 2022-08-04 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing (RNS).
2022-08-04 Japanese
四半期報告書－第100期第1四半期(令和4年4月1日－令和4年6月30日)
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, covering the first quarter of the 100th fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the consolidated balance sheet and management analysis, which confirms it is an actual interim/quarterly report rather than an announcement or certification. Therefore, it falls under the 'Interim / Quarterly Report' (IR) category. Q1 2023
2022-08-04 Japanese
内部統制報告書－第99期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a standalone regulatory filing regarding internal control audit/assessment and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 99th fiscal period. Since this is a standalone regulatory certification document required by law to accompany the annual filing, and does not fit into the primary report categories, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-30 Japanese
有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)
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, fiscal year information (第99期, 2021-04-01 to 2022-03-31), and extensive XBRL tagging related to financial statements, segment reporting, and shareholder information. It is a comprehensive annual filing, not an announcement or a summary. FY 2022
2022-06-30 Japanese
四半期報告書－第99期第3四半期(令和3年10月1日－令和3年12月31日)
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. It contains detailed financial statements, including the consolidated balance sheet, for the third quarter of the 99th fiscal period (ending December 31, 2021). It includes management's analysis of financial results and business conditions, fulfilling the criteria for an Interim/Quarterly Report (IR). 9M 2022
2022-02-04 Japanese

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