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Shirai Electronics Indutrial Co.,Ltd — Investor Relations & Filings

Ticker · 6658 ISIN · JP3369500008 T Manufacturing
Filings indexed 79 across all filing types
Latest filing 2024-10-15 Regulatory Filings
Country JP Japan
Listing T 6658

About Shirai Electronics Indutrial Co.,Ltd

https://www.shiraidenshi.co.jp/homepage…

Shirai Electronics Industrial Co., Ltd. is a company engaged in two primary business segments: the manufacturing of printed circuit boards (PCBs) and the development of visual inspection machines and solutions. The PCB division handles the design, prototyping, and mass production of various printed wiring boards, including flexible circuit boards and a proprietary flexible transparent PCB called SPET. The inspection solutions division develops and sells equipment, notably the "VISPER" line of visual inspection machines, for the quality control of PCBs. The company leverages its expertise as a PCB manufacturer to create sophisticated inspection solutions, offering a unique synergy between its two core operations to a global clientele.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and references the "企業内容等の開示に関する内閣府令 第五号の三様式" (Cabinet Office Ordinance Concerning Disclosure for Company Information, Form No. 5-3). The content details the establishment of a subsidiary, Shirai Electronics Trading (India) Pvt. Ltd., which involves a change in a specified subsidiary ("特定子会社の異動"). In the context of Japanese regulatory filings, a report detailing significant corporate actions like the establishment or change of a subsidiary, filed promptly outside of regular reporting cycles, is typically classified as a Timely Disclosure Report or Extraordinary Report. Among the provided codes, this structure most closely aligns with a general regulatory announcement or a specific corporate action report. Since it is a formal, mandatory disclosure about a significant corporate event (subsidiary change) filed with the local financial bureau (近畿財務局長), and it is not a standard 10-K, IR, or ER, it fits best under the general regulatory filing category, RNS, or potentially a specific corporate action category if one were available. Given the options, RNS (Regulatory Filings) is the most appropriate fallback for a specific, non-standard regulatory disclosure like this Japanese Extraordinary Report (Rinji Hokokusho). The document is comprehensive, not just an announcement of a report (ruling 2 does not apply).
2024-10-15 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 '第55回定時株主総会' (55th Annual General Meeting) held on June 20, 2024. Section 2 details the resolutions, which include the election of directors and revision of director compensation. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of AGM Information (AGM-R) or Declaration of Voting Results & Voting Rights Announcements (DVA). Since the core content is the detailed voting results and resolutions from the AGM, DVA is the most precise fit, as it specifically covers 'Official results from shareholder votes at any general meeting (AGM or EGM)'. The document length is moderate, suggesting it is the report itself, not just an announcement of the report (RPA/RNS).
2024-06-24 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (619 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の4の2第4項" (Legal Basis: Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act), and confirmation by the CEO and CFO regarding the appropriateness of the contents of a "有価証券報告書の訂正報告書" (Amendment Report for the Annual Securities Report). Since this document is a confirmation/attestation regarding the accuracy of a previously filed report (likely a 10-K amendment), and it is very brief, it functions as a regulatory confirmation rather than the full report itself. Given the options, this type of specific regulatory confirmation/attestation that doesn't fit 10-K, AR, or IR, is best categorized as a general Regulatory Filing (RNS) or potentially a specific confirmation document if one existed. However, since it is a formal confirmation related to a major filing (Securities Report/10-K), and it is not the report itself, RNS is the most appropriate fallback for a specific regulatory confirmation document not explicitly listed.
2024-06-24 Japanese
訂正有価証券報告書-第55期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. It includes fiscal year information (第55期, 2023-04-01 to 2024-03-31) and XBRL metadata, confirming it is the full annual financial filing rather than an announcement or summary. FY 2024
2024-06-24 Japanese
内部統制報告書-第55期(2024/06/21-2024/06/21)
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) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の4の4第1項"). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the fiscal year (March 31, 2024). This directly corresponds to the requirements for an Audit Report / Information filing, which often includes internal control assessments, especially when presented as a standalone report or specific regulatory filing related to controls, fitting best under the 'AR' code among the provided options, as it is a formal report on internal controls rather than a full annual report (10-K) or a general earnings release (ER).
2024-06-21 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (613 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2024, signed by the CEO and CFO. This document is a certification or confirmation related to the Annual Report (10-K equivalent in Japan), but it is not the Annual Report itself. Since it is a specific regulatory confirmation document that doesn't fit perfectly into the main categories like 10-K, ER, or IR, and it is a formal regulatory submission, the most appropriate general category for specific regulatory confirmations or miscellaneous filings that don't fit elsewhere is RNS (Regulatory Filings). However, given the context of confirming the '有価証券報告書' (Annual Securities Report), and the structure being a formal confirmation rather than a general announcement, it is a specific type of regulatory filing. Since there is no specific code for 'Confirmation of Annual Report Filing', RNS is the best fit as a catch-all for formal regulatory submissions not covered by other specific codes. FY 2024
2024-06-21 Japanese

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