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Suzumo Machinery Co., Ltd. — Investor Relations & Filings

Ticker · 6405 ISIN · JP3398700009 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2024-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 6405

About Suzumo Machinery Co., Ltd.

https://www.suzumokikou.com/

Suzumo Machinery Co., Ltd., established in 1961, is a manufacturer of food processing machinery specializing in automated solutions for rice-based foods. The company is recognized as the pioneer of the sushi robot, having developed the world's first model in 1981, and is a leading provider in the market. Its product portfolio includes a comprehensive line of sushi-making machines, rice cookers, mixers, and servers designed to improve efficiency and consistency in commercial kitchens. Suzumo provides integrated support covering development, manufacturing, sales, and service to a global clientele. The company focuses on developing innovative technology to address challenges in the food service sector and promote Japanese food culture worldwide.

Recent filings

Filing Released Lang Actions
半期報告書－第65期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan, covering the period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, including the balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長') on June 24, 2024. Section 1 explicitly states the reason for filing is due to resolutions passed at the Annual General Meeting ('定時株主総会') held on June 22, 2024, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval and the election of directors, along with the voting results. This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of an AGM Result/Voting Declaration document. The code for this is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the content is the official voting outcome report, not the presentation material (AGM-R).
2024-06-24 Japanese
内部統制報告書－第64期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the definition for 'AR' (Audit Report / Information), as it is a standalone report on internal control assessment, not the full Annual Report (10-K) or a general earnings release (ER).
2024-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (598 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１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending March 31, 2024. Since this document is merely a 'Confirmation Document' (確認書) attesting to the accuracy of the main Annual Report (10-K), and not the full report itself, it functions as a regulatory attestation or certification related to the annual filing. Given the specific definitions, this is not a standard 10-K, AR, or ER. It is a specific regulatory certification. However, none of the codes perfectly match a 'Certification of Accuracy' document. The closest fit among the provided options for a document certifying or relating to the annual filing process, but not being the full report, is difficult. Since it confirms the '有価証券報告書' (Annual Securities Report), and the document itself is a short regulatory confirmation, it is most likely a component or related filing to the Annual Report process. Given the options, and recognizing this is a formal regulatory submission confirming the accuracy of the annual filing, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) process, but since it's a confirmation, RNS is the safest fallback for a non-standard regulatory document. However, if we interpret '確認書' as a required certification accompanying the main filing, and given the context of confirming the 10-K, it is a specific regulatory document. Since RNS is the general fallback for miscellaneous regulatory filings, I will use that, as it is not the 10-K itself. FY 2024
2024-06-24 Japanese
有価証券報告書－第64期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a US 10-K. It contains comprehensive financial data, business overview, and management indicators for the fiscal year ending March 31, 2024. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (608 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. Section 1 explicitly states that the Representative Director confirmed the appropriateness of the '第64期第３四半期' (64th Fiscal Period, Third Quarter) '四半期報告書' (Quarterly Report). Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits the description of a regulatory announcement or confirmation related to financial reporting. Given the options, this is a specific regulatory confirmation related to an interim report. While 'IR' (Interim/Quarterly Report) is the report itself, this is a confirmation document. Since there is no specific code for a 'Quarterly Report Confirmation,' and it is a formal regulatory filing confirming compliance, it falls best under the general 'Regulatory Filings' (RNS) or potentially a specific confirmation type if one existed. However, based on the definitions, 'IR' is for the comprehensive report. This document is a compliance check confirmation. Given its nature as a formal regulatory submission confirming the accuracy of a quarterly report, and its brevity suggesting it's not the full report, 'RNS' (Regulatory Filings - general fallback) is the most appropriate classification, as it is a specific regulatory filing that doesn't match the comprehensive report codes (like IR or 10-K).
2024-02-14 Japanese

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