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SHIMA SEIKI MFG., LTD. — Investor Relations & Filings

Ticker · 6222 ISIN · JP3356500003 LEI · 3538003VF74W7607DA80 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 6222

About SHIMA SEIKI MFG., LTD.

https://www.shimaseiki.com/

SHIMA SEIKI MFG., LTD. is a leading developer and manufacturer of advanced knitting technology. The company specializes in computerized flat knitting machines, including its pioneering WHOLEGARMENT® technology which produces seamless knitwear in one entire piece directly on the machine. This innovation significantly reduces the need for post-production labor and minimizes material waste. Its comprehensive product portfolio also includes computer graphic design systems, automatic fabric cutting machines, and specialized knitting machines for gloves and socks. SHIMA SEIKI promotes a 'Total Fashion System,' an integrated solution that digitizes the apparel supply chain from planning and design to production and sales. This approach supports on-demand production and contributes to a more sustainable fashion industry.

Recent filings

Filing Released Lang Actions
内部統制報告書－第63期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) under the "【提出書類】" field. It also cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, it is the formal Internal Control Report (J-SOX report). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal, standalone report on internal controls and assurance, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (688 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】 確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act (金融商品取引法). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the 63rd period (ending March 31, 2024). This document is a formal confirmation or certification regarding the accuracy of a primary report (like a 10-K equivalent), rather than the report itself. Given the options, this confirmation document does not fit perfectly into the standard US SEC forms (10-K, ER, IR). However, it is a formal regulatory filing related to the annual reporting cycle. Since it is a confirmation document related to the annual report, and it is not the full report, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is related to the audit opinion, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the 'Annual Securities Report' (which is the Japanese equivalent of a 10-K), and the document being a short confirmation ('確認書'), it functions as a regulatory submission. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't map directly to the other specific categories like ER or 10-K. FY 2024
2024-06-27 Japanese
有価証券報告書－第63期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the header information for the fiscal year ending March 31, 2024, and includes XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (692 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the appropriateness of the contents of the '第63期第３四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 63rd Period). This structure—a short confirmation document related to a quarterly report—is characteristic of a document confirming the accuracy of an interim financial filing, rather than the full interim report itself. Since the document confirms the accuracy of a Quarterly Report (Interim Report), the most fitting category is Interim / Quarterly Report (IR), as this confirmation is intrinsically linked to that filing type. Given the brevity and confirmation nature, it could potentially be RPA, but since it specifically references the content verification of a 'Quarterly Report', IR is a stronger fit than a generic RPA, although it is not the full report. However, reviewing the definitions, this document is a certification *about* the quarterly report, not the report itself. If this were the actual Quarterly Report, it would be classified as IR. Since it is a confirmation document related to the quarterly report, and it is not a general regulatory announcement (RNS) or a report publication announcement (RPA) that just says 'the report is attached', it is a specific type of filing related to the interim results. Given the options, and the focus on the quarterly period, IR is the closest thematic fit, but due to the 'MENU VS MEAL' rule, a short confirmation document about a report is often classified as RPA or RNS. Since it is a specific confirmation related to the quarterly filing, and not a general announcement, I will lean towards the category that covers the underlying report type, but acknowledge the ambiguity. Let's re-evaluate based on the confirmation nature. This is a certification of the Quarterly Report's accuracy. This is not a standard SEC filing type like 10-Q. It is a Japanese regulatory confirmation. Given the options, and the fact that it is not the full financial report (IR), but a document *about* it, RPA (Report Publication Announcement) or RNS (Regulatory Filings) are possibilities. Since it confirms the accuracy of the Quarterly Report, and is not the report itself, RPA seems plausible if it were announcing the filing, but this is a certification. I will classify it as IR because the core subject matter is the Quarterly Report verification, and it is a specific regulatory document tied to that period, even if it's not the full financial statement.
2024-02-14 Japanese
四半期報告書－第63期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by SHIMA SEIKI MFG., LTD. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the 63rd fiscal year (period ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (693 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' (Director of the Kanto Local Finance Bureau) under the Financial Instruments and Exchange Act. The core content confirms that the '代表取締役社長' (Representative Director and President) has verified the appropriateness of the '第63期第２四半期' (63rd Fiscal Year Second Quarter) '四半期報告書' (Quarterly Report). Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits best under the general regulatory announcement category, as it is a specific procedural filing related to the quarterly results disclosure, but not the full report (IR) or the initial earnings release (ER). Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for specific, non-core regulatory confirmations that don't match other detailed categories like IR or ER.
2023-11-14 Japanese

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