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Showa Manufacturing Co.,Ltd. — Investor Relations & Filings

Ticker · 5953 ISIN · JP3367800004 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 5953

About Showa Manufacturing Co.,Ltd.

https://www.showa.co.jp/

Showa Manufacturing Co., Ltd. is a diversified manufacturer specializing in thermal energy and environmental control systems. The company's core product lines include heat source equipment, hot water supply systems, and air conditioning products, encompassing boilers, commercial water heaters, and heat pumps. Beyond its HVAC and water heating solutions, Showa Manufacturing produces urban landscape products, such as protective fences for bridges and parks. The company also has capabilities in casting and machining, providing sand and precision cast components. Additionally, it develops specialized thermal products, including industrial heat treatment furnaces and various types of advanced heaters for specific industrial applications.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 of Showa Manufacturing Co., Ltd. regarding the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 104
2025-11-10 Japanese
半期報告書－第104期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management's analysis of financial results for the interim period (April 1, 2025, to September 30, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2025-11-10 Japanese
内部統制報告書－第103期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It discusses the framework, scope, criteria date (March 31, 2025), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content precisely match the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) or as a standalone compliance document in Japan. Given the specific focus on internal control assessment, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it covers internal/regulatory stress tests and applied accounting principles/reports, although '10-K' is often the context where this is found. However, since this is a specific internal control assessment document, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', it fits better than 10-K if it's not the full annual report package. The Japanese term '内部統制報告書' directly translates to an Internal Control Report, which falls under the scope of regulatory compliance reporting related to financial integrity, aligning closely with the spirit of AR.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (738 characters) and contains a header section indicating it is a "確認書" (Confirmation Document) submitted to the Fukuoka Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirms the contents of the company's 103rd period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025, are appropriate. This document is a formal confirmation statement regarding the accuracy of a previously filed Annual Report (10-K equivalent in Japan). Since it is a short confirmation document related to the accuracy of a major filing, and not the full report itself, it fits best under the general category for regulatory filings or specific confirmation documents. Given the options, and the nature of confirming the accuracy of a major filing (like a 10-K), it is a specific regulatory confirmation. However, none of the codes perfectly match a 'Confirmation of Accuracy' document. The closest fit for a document confirming the accuracy of a major filing, which is not the filing itself, is often categorized under general regulatory filings (RNS) or, if it were a specific type of audit/review confirmation, AR. Since it is a direct confirmation by management regarding the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and it is a short, formal declaration, it is most likely a specific regulatory filing that doesn't fit the main categories. Given the structure, it is a formal regulatory submission. I will classify it as RNS (Regulatory Filings) as it is a specific, short regulatory confirmation document that doesn't match the definitions for 10-K, AR, or ER, and it is not an announcement of a report release (RPA). FY 2025
2025-06-26 Japanese
有価証券報告書－第103期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the 103rd fiscal year (April 1, 2024, to March 31, 2025) and is filed under the Financial Instruments and Exchange Act. It includes XBRL tags and detailed corporate disclosure data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-26 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled with Japanese headers indicating it is a submission document ("提出書類") and specifically mentions "臨時報告書" (Extraordinary Report/Timely Disclosure Report) submitted to the Fukuoka Local Finance Bureau. The content explicitly states the reason for filing is that resolutions were passed at the "第103回定時株主総会" (103rd Annual General Meeting) held on June 25, 2025. It details the voting results for the resolutions, including dividend approval and the election of directors and auditors. This structure—reporting the results of an AGM—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially a report summarizing the results. Since it details the voting outcomes of the AGM, AGM-R is the most appropriate classification, as it is a direct report/record of the meeting's outcomes, rather than just a proxy solicitation (PSI) or a general regulatory filing (RNS). The document length (2511 chars) is short, but it contains the substantive results, not just an announcement that results are available, making it more than just an RPA.
2025-06-26 Japanese

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