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SHIMANO INC. — Investor Relations & Filings

Ticker · 7309 ISIN · JP3358000002 LEI · 529900L32YT3P9DECR10 T Manufacturing
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Filings indexed 94 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country JP Japan
Listing T 7309

About SHIMANO INC.

https://www.shimano.com/

Shimano Inc. is a multinational manufacturer specializing in the development, production, and distribution of bicycle components, fishing tackle, and rowing equipment. The company is a global leader in the cycling market, providing a comprehensive range of products including drivetrains, brakes, wheels, and pedals for various disciplines, from professional racing to recreational riding. Its fishing tackle division offers a wide array of reels, rods, and accessories, while its rowing equipment includes footwear and cleat systems. Leveraging advanced metal processing and precision engineering technologies, Shimano is recognized for its innovation, reliability, and performance, setting industry standards across its core business segments.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is titled with headers indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. Section 1 explicitly states that the Representative Director confirms the contents of the '第117期(自 2023年１月１日 至 2023年12月31日)の有価証券報告書' (117th Fiscal Year Annual Securities Report) are appropriate. This document is a formal certification regarding the accuracy of the Annual Securities Report (which is the Japanese equivalent of a 10-K filing). Since this is the certification document itself, and not the full Annual Report (10-K) or a simple announcement of its publication (RPA), it most closely aligns with the regulatory confirmation/audit aspect, but given the specific definitions, it is a formal regulatory filing confirming the accuracy of the annual filing. However, the core subject matter is the confirmation of the Annual Securities Report. In many contexts, the certification accompanying the 10-K is considered part of the overall Annual Report package or a specific regulatory filing. Given the options, and recognizing this is a formal confirmation related to the annual filing, it is best classified as a specific regulatory filing or potentially related to the Audit Report/Information (AR) if it were a standalone audit opinion, but here it is a management certification. Since it is a formal confirmation required by law regarding the annual filing, and not the 10-K itself, nor a general announcement (RPA/RNS), and it is not a standalone audit report, the closest fit among the provided codes for a specific regulatory confirmation related to annual reporting is difficult. Let's re-evaluate based on the definitions. It is not 10-K (the report itself). It is not AR (standalone audit report). It is a confirmation document. If we treat this as a specific regulatory filing that doesn't fit elsewhere, RNS is the fallback. However, if we consider the context of US filings, this is analogous to the CEO/CFO certification required for 10-K filings. Since the document is short (573 chars) and is a formal confirmation document rather than the full report, classifying it as a general Regulatory Filing (RNS) is the safest fallback if a more specific code doesn't apply. Given the strong link to the annual filing, and the lack of a specific 'Certification of Annual Report' code, RNS is the most appropriate general regulatory category for this specific confirmation document. FY 2023
2024-03-28 Japanese
有価証券報告書－第117期(2023/01/01－2023/12/31)
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. The header explicitly identifies it as a '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from January 1, 2023, to December 31, 2023. It contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2023
2024-03-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a Regulatory Filing (RNS).
2023-11-09 Japanese
四半期報告書－第117期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Shimano Inc. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet and income statement for the third quarter of the 117th fiscal period (ending September 30, 2023). It includes management's analysis of financial conditions and operating results, fulfilling the criteria for an Interim/Quarterly Report. 9M 2023
2023-11-09 Japanese
臨時報告書
Legal Proceedings Report Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau by Shimano Inc. It details a significant financial event (a special loss related to a product recall/inspection program) as required by the Financial Instruments and Exchange Act. Since this is a specific regulatory filing regarding a material event that does not fit into the other specialized categories like earnings releases or annual reports, it is classified as a Regulatory Filing (RNS).
2023-10-24 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau by Shimano Inc. It discloses a specific event—the receipt of a dividend from a consolidated subsidiary—which is required under the Financial Instruments and Exchange Act. Since this is a regulatory filing regarding a specific corporate event that does not fit into categories like earnings releases, annual reports, or board changes, it falls under the general regulatory filing category.
2023-08-31 Japanese

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