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

Ticker · 6658 ISIN · JP3369500008 T Manufacturing
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Filings indexed 79 across all filing types
Latest filing 2025-11-06 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
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 regarding the accuracy of a previously filed semi-annual 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 an interim/semi-annual report. H1 57
2025-11-06 Japanese
半期報告書－第57期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kinki Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-06 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being filed pursuant to regulations regarding the resolution of matters at the Annual General Meeting (定時株主総会) held on June 24, 2025. Section 2 details the resolutions passed, specifically the election of directors (取締役選任). This content—reporting the results of shareholder votes on board appointments following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome declaration, not the AGM presentation materials (AGM-R). The document length is relatively short (2182 chars), but its explicit purpose is reporting the voting results, making DVA the most precise classification.
2025-06-25 Japanese
内部統制報告書－第56期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). Furthermore, the content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting, referencing the '財務報告に係る内部統制の評価及び監査の基準' (Standards for Evaluation and Auditing of Internal Control 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 this specific document is an internal control report, which fits best under the AR category among the provided options, as it is a formal report on controls rather than a full annual report (10-K) or a simple announcement (RPA/RNS). The filing date is June 20, 2025, referencing the fiscal year end of March 31, 2025, indicating a formal annual filing related to controls.
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (615 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 56th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025, signed by the CEO and CFO. This document is a formal certification/confirmation regarding the accuracy of a primary filing (the 10-K equivalent, or 'Yuka Shoken Hokokusho' in Japanese). Since this is a confirmation document related to the accuracy of the Annual Report, and it is not the full Annual Report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific certification, or potentially Audit Report/Information (AR) if it were an audit opinion, but given the context of confirming the *accuracy* of the main report, RNS is the most appropriate fallback for a specific certification document that isn't a core financial statement or management discussion. FY 2025
2025-06-20 Japanese
有価証券報告書－第56期(2024/04/01－2025/03/31)
Annual Report
2025-06-20 Japanese

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