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

Ticker · 6222 ISIN · JP3356500003 LEI · 3538003VF74W7607DA80 T Manufacturing
Filings indexed 67 across all filing types
Latest filing 2022-11-14 Interim / Quarterly Rep…
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
四半期報告書-第62期第2四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by SHIMA SEIKI MFG., LTD. with the Kanto Local Finance Bureau in Japan. It covers the second quarter of the 62nd fiscal period (April 1, 2022, to September 30, 2022). It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-11-14 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming the accuracy of a quarterly 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 a quarterly report. Q1 62
2022-08-10 Japanese
四半期報告書-第62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 · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for SHIMA SEIKI MFG., LTD. for the first quarter of the 62nd fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書-第61期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control assessment regarding financial reporting. This type of document is a specific regulatory requirement in Japan for listed companies to report on the effectiveness of their internal controls, which falls under the category of Audit Report / Information (AR) as it pertains to internal control audit/assessment standards.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-29 Japanese
有価証券報告書-第61期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business descriptions, and governance information for the fiscal year ending March 31, 2022. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2022
2022-06-29 Japanese

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