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

Ticker · 6405 ISIN · JP3398700009 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the contents of the Interim Report (Hankishohokokusho) for the period ending September 30, 2025. Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it is classified as a general regulatory filing.
2025-11-14 Japanese
半期報告書－第66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 by Suzumo Machinery Co., Ltd. in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year that contains actual financial statements is classified as an Interim / Quarterly Report (IR). H1 2026
2025-11-14 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is a 'Report on Status of Acquisition of Treasury Shares' (自己株券買付状況報告書) filed under the Financial Instruments and Exchange Act. It details the company's (Suzumo Machinery Co., Ltd.) share buyback activity for the period of August 2025, including the number of shares acquired and the total cost. This falls directly under the category of 'Transaction in Own Shares'.
2025-09-03 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 21, 2025. Section 2 details the resolutions passed, including dividend approval, amendments to the articles of association, election of directors, and approval of a performance-linked stock compensation plan. Crucially, Section 3 provides the voting results (votes for, against, abstentions) for each resolution. This structure—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R) or the proxy statement (DEF 14A/PSI). Given the specific content detailing voting outcomes, DVA is the most accurate classification.
2025-06-23 Japanese
内部統制報告書－第65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 assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025), following established standards. This structure and content are characteristic of the mandatory internal control report filed in Japan, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. While the US equivalent is often associated with the 10-K, the specific Japanese filing for internal control assessment is a distinct document type. Given the provided definitions, this document is a comprehensive report detailing internal control structure and assessment results, which aligns best with the general 'Audit Report / Information' (AR) category, as it is a formal report on controls, distinct from a full annual report (10-K) or a simple earnings release (ER). However, since the document is a formal, comprehensive report on internal controls required by financial law, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this fits the 'results of internal' testing/assessment. The document length (2141 chars) suggests it is the report itself, not just an announcement.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (632 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K) and a confirmation statement ('確認書') regarding its appropriateness, signed by the CEO and CFO. The filing date is June 23, 2025, and it references the 65th fiscal period ending March 31, 2025. This structure strongly suggests a certification or confirmation document related to the Annual Securities Report (10-K). However, since the text itself is a confirmation ('確認書') and not the full 10-K report, and given its brevity, it functions as a supporting document or a specific regulatory filing related to the annual report's integrity. In the context of the provided definitions, this document is a specific regulatory confirmation related to the annual filing, but it is not the full 10-K itself. It is a specific regulatory document, but not one of the primary report types (10-K, IR, AR). Given the context of confirming the '有価証券報告書' (Annual Securities Report), and the lack of a specific code for 'Annual Report Certification', the closest fit among the provided codes that covers specific regulatory confirmations or supporting documents related to annual filings, or a general regulatory filing, is RNS (Regulatory Filings) as a fallback, or potentially AR if it were interpreted as an audit-related confirmation, but AR is defined as standalone audit reports. Since this is a confirmation of the 10-K's accuracy, and it is not the 10-K itself, RNS is the most appropriate general regulatory filing category for this specific confirmation document. FY 2025
2025-06-23 Japanese

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