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

Ticker · 6104 ISIN · JP3592600005 LEI · 529900T7KEXD7VGOFO59 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-11 Regulatory Filings
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
Regulatory Filings Classification · 1% 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 a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 2025
2025-11-11 Japanese
半期報告書－第103期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-11 Japanese
臨時報告書
Regulatory Filings
2025-06-24 Japanese
内部統制報告書－第102期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It discusses the framework, scope, criteria, procedures, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure and content strongly indicate a formal report on internal controls, which in the context of Japanese filings often corresponds to the requirements related to the Sarbanes-Oxley equivalent or specific Japanese regulations for internal control reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment report, as it covers regulatory stress tests and applied accounting principles/reports, although 'AR' is usually for external audits. However, given the options, a comprehensive internal control report detailing the assessment framework and conclusion aligns best with the scope of 'AR' compared to other options like ER (Earnings Release) or 10-K (which is the US Annual Report). Since there is no specific code for 'Internal Control Report', and this is a comprehensive report on financial integrity controls, 'AR' is the most appropriate classification for a formal assurance/control document that is not the full annual report (10-K). The document length (2077 chars) confirms it is the report itself, not just an announcement.
2025-06-20 Japanese
有価証券報告書－第102期(2024/04/01－2025/03/31)
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 explicitly states '有価証券報告書' (Securities Report) and cites '金融商品取引法第24条第1項' (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act) as the legal basis for submission. It covers a full fiscal year (第102期, 2024-04-01 to 2025-03-31) and includes extensive XBRL-like metadata tags typical of a comprehensive annual filing. FY 2025
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (592 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President and CFO have verified the appropriateness of the contents of the company's '第102期...有価証券報告書' (102nd Fiscal Period... Annual Securities Report). Since this document is a confirmation/verification statement *about* the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings) rather than the full report itself, and it doesn't fit any other specific category like Audit Report (AR) or Earnings Release (ER), it falls best under the general regulatory filing category, RNS, or potentially a specific confirmation type if one existed. Given the provided definitions, RNS (Regulatory Filings) is the most appropriate fallback for a specific regulatory confirmation document that is not the primary report. FY 2025
2025-06-20 Japanese

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