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Shinwa Co., Ltd. — Investor Relations & Filings

Ticker · 7607 ISIN · JP3384710004 LEI · 35380082WBR66KYGLL02 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-01-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 7607

About Shinwa Co., Ltd.

https://www.shinwa-jpn.co.jp/english/

Shinwa Co., Ltd. is an engineering trading company that integrates both sales and manufacturing departments. The company specializes in metal joining technologies, providing high-quality products and services to various industrial fields. Its core business involves the manufacturing, sales, and maintenance of production equipment, industrial machinery, and welding-related products. The company supports advanced manufacturing applications across multiple sectors, including aerospace, and operates facilities such as a Sintering Prototype & Trial Center to develop and test new solutions.

Recent filings

Filing Released Lang Actions
四半期報告書－第74期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Shinwa Co., Ltd., covering the first quarter of the 74th fiscal period (September 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-01-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on November 16, 2023. Section 2 details the resolutions, including dividend distribution, election of directors, and changes to remuneration plans. This content—reporting the results of an Annual General Meeting—directly corresponds to the definition of AGM Information (AGM-R). Although it reports on the AGM, the primary focus is the official results and resolutions, making AGM-R the most precise fit over a general Regulatory Filing (RNS) or a Proxy Statement (PSI) which precedes the meeting.
2023-11-17 Japanese
内部統制報告書－第73期(2022/09/01－2023/08/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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). This structure and content strongly indicate a formal report on the effectiveness of internal controls over financial reporting, which aligns with the requirements for an annual filing in Japan, often associated with the 10-K structure globally, but specifically here, it is an Internal Control Report. While the provided definitions do not have a specific code for a Japanese 'Internal Control Report', the closest conceptual match among the options that deals with comprehensive annual reporting and internal controls is the Annual Report (10-K), or potentially Audit Report/Information (AR) if it were focused solely on the audit opinion. However, since this document *is* the report itself (not an announcement of a report) and covers the full scope of internal controls for the fiscal year ending 2023/08/31, it functions as a core component of the annual disclosure package. Given the options, and recognizing that this is a comprehensive annual control assessment, it is most closely related to the comprehensive annual filing (10-K). If a more specific code existed for 'Internal Control Report', that would be chosen. Lacking that, and given the comprehensive nature, 10-K is the best fit for a major annual regulatory disclosure document.
2023-11-17 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is titled '確認書' (Confirmation Document) and explicitly references the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K in structure/purpose for Japanese filings) for the period ending August 31, 2023. The text confirms that the President and CFO have verified the appropriateness of the contents of the Annual Securities Report based on the Financial Instruments and Exchange Act. This document is a formal certification accompanying the main annual filing, not the annual report itself (10-K) or a general earnings release (ER). In the context of the provided definitions, a formal certification or confirmation document related to statutory filings, especially when it's a short confirmation rather than the full report, often falls under a general regulatory filing category if a more specific one isn't available. However, since it directly relates to the verification of the annual report, and given the options, it is a specific regulatory confirmation. Since there is no specific code for a 'Verification Statement' or 'Certification of Annual Report', and it is a formal filing under the Financial Instruments and Exchange Act, it fits best as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if it were the auditor's opinion, but here it is management's confirmation. Given the short length and its nature as a supplementary confirmation document rather than the primary financial report, RNS is the most appropriate fallback for a specific regulatory confirmation that isn't a core report type. FY 2023
2023-11-17 Japanese
有価証券報告書－第73期(2022/09/01－2023/08/31)
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. It contains a formal header, fiscal year information (2022-09-01 to 2023-08-31), and XBRL-style metadata tags indicating it is a comprehensive annual financial filing. It is not an announcement or a summary, but the full report itself. FY 2023
2023-11-17 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 73
2023-07-11 Japanese

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