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uematsu shokai co.,ltd. — Investor Relations & Filings

Ticker · 9914 ISIN · JP3155300001 T Wholesale and retail trade
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Filings indexed 64 across all filing types
Latest filing 2026-05-13 Delisting Announcement
Country JP Japan
Listing T 9914

About uematsu shokai co.,ltd.

https://uematsushokai.jp/eng/

Uematsu Shokai Co., Ltd. is a technological trading company specializing in the distribution of machine tools, industrial machinery, and related equipment. Its product portfolio encompasses NC/MC machine tools, electric discharge machines, grinders, and factory automation (FA) systems. The company also provides machine tool accessories, including cutting tools and measurement equipment; industrial machinery such as logistic, hydraulic, and pneumatic equipment; and conductors like bearings and motors. A core business concept is its 'hands-on manufacturing network,' which connects clients with a broad network of manufacturers, engineers, and suppliers. By leveraging its technical staff and emphasizing direct, person-to-person relationships, Uematsu Shokai provides tailored solutions, outsourcing, and procurement services aimed at total cost reduction for its customers.

Recent filings

Filing Released Lang Actions
東京証券取引所における当社株式の上場廃止の決定及び整理銘柄の指定に関するお知らせ
Delisting Announcement Classification · 95% confidence The document is an official notice from the company announcing that the Tokyo Stock Exchange has determined to designate its shares as a ‘整理銘柄’ and to delist them effective September 21, 2026. This directly corresponds to a Delisting Announcement. There is no financial data or meeting material—just a regulatory announcement of delisting. Therefore, the correct classification is DLST.
2026-05-13 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-5-2. It serves as an officer certification regarding the accuracy of the 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. H1 2026
2025-10-30 Japanese
半期報告書－第72期(2025/03/21－2026/03/20)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-annual Report) for Uematsu Shokai Co., Ltd., covering the period from March 21, 2025, to September 20, 2025. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-30 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 71st Annual General Meeting (定時株主総会) held on June 19, 2025, pursuant to Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, including the election of directors, appointment of an auditor, and approval of executive bonuses/severance. This document reports the official results of a shareholder meeting. The closest matching category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it specifically details the voting outcomes of the AGM resolutions.
2025-06-23 Japanese
内部統制報告書－第71期(2024/03/21－2025/03/20)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). It details the framework, scope, criteria (based on the Financial Accounting Standards Board's criteria), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 20, 2025). This structure and content definitively identify it as a formal report on internal controls, which aligns with the scope of an Annual Report (10-K) or a standalone Audit/Control Report. Given the specific focus on internal control reporting mandated by Japanese financial law, and the lack of a direct mapping for 'Internal Control Report' in the provided codes, the closest fit that covers comprehensive annual control/audit information is 'Audit Report / Information' (AR). However, in the context of US SEC filings where this structure is common, this is often a component of the 10-K. Since the definitions provided are specific, and this is a comprehensive report on internal controls rather than just an announcement of a report, AR is the most appropriate category among the choices for a standalone control report, although it is a key component of a 10-K. Given the comprehensive nature and the explicit reference to financial reporting controls, it is a formal statutory report. Since 10-K is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a critical component of that, but is presented as a standalone control report, AR is selected as the best fit for a specific control/audit document not being the full annual report.
2025-06-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the fiscal period ("第71期（自 2024年３月21日 至 2025年３月20日）") and confirms the appropriateness of the content of the Securities Report based on the Financial Instruments and Exchange Act. In the context of US/global filings, the comprehensive annual report is typically classified as a 10-K. While this is a Japanese filing, the content strongly aligns with the purpose of an Annual Report covering a full fiscal year's performance and compliance confirmation. Given the options, 10-K is the closest equivalent for a full annual statutory report, although 'AR' (Audit Report/Information) is also a possibility if this is strictly the confirmation statement rather than the full report. However, the confirmation explicitly references the full 'Securities Report' for the fiscal year. Since the document is a confirmation statement about the *Securities Report* (which is the Japanese equivalent of the 10-K), and it is very short (634 chars), it might lean towards RPA or RNS based on the 'MENU VS MEAL' rule if it were just announcing the filing. But this document is specifically the '確認書' (Confirmation Document) regarding the *appropriateness* of the Securities Report content, which is a specific compliance step often associated with the annual filing process. Given the strong reference to the full annual report ('有価証券報告書') and the fiscal year, classifying it as the primary annual filing type (10-K) is the most informative choice, assuming this confirmation is intrinsically linked to the main annual filing submission. FY 2025
2025-06-20 Japanese

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