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UMC Electronics Co.,Ltd. — Investor Relations & Filings

Ticker · 6615 ISIN · JP3944330004 LEI · 52990067W43VE0QFJX37 T Manufacturing
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Filings indexed 95 across all filing types
Latest filing 2024-06-28 Audit Report / Informat…
Country JP Japan
Listing T 6615

About UMC Electronics Co.,Ltd.

https://www.umc.co.jp/?ml_lang=en

UMC Electronics Co., Ltd. is an Electronics Manufacturing Service (EMS) provider that offers comprehensive contract manufacturing solutions. The company specializes in producing electronic components, printed circuit board assemblies (PCBAs), and finished products for original equipment manufacturers (OEMs). Its primary target markets include the automotive, industrial equipment, and office automation sectors. UMC Electronics manages the entire production lifecycle, from materials procurement and surface-mount technology (SMT) to final assembly, testing, and quality assurance, leveraging its global manufacturing network to support its clients' supply chains.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director on June 28, 2024. Section 1 explicitly states that the Representative Director and President, Kota Oonishi, has confirmed the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the 57th fiscal period (April 1, 2023, to March 31, 2024). This document is a confirmation statement regarding the accuracy of a previously filed or soon-to-be-filed Securities Report (which is equivalent to a 10-K in structure/purpose, but this specific document is the confirmation itself). Since this is a confirmation document related to the annual filing (Securities Report), and it is not the full report, nor a standard earnings release, it fits best under the general category for regulatory filings that don't have a specific code, or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the options, and recognizing this as a specific regulatory confirmation related to the annual filing process, the most appropriate general category for non-standard, specific regulatory confirmations that aren't explicitly defined elsewhere is 'Regulatory Filings' (RNS). However, since the core subject is the confirmation of the *Securities Report* (the Japanese equivalent of the 10-K), and it is a formal regulatory submission, RNS is the safest fallback. If 'AR' (Audit Report/Information) were interpreted broadly to include management certifications related to annual filings, it might fit, but RNS is the designated fallback for miscellaneous regulatory documents. FY 2024
2024-06-28 Japanese
有価証券報告書－第57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 10-K annual report. It contains comprehensive financial data, management discussion, and business information for the fiscal year ending March 31, 2024. It is a full-length regulatory filing, not an announcement or summary. FY 2024
2024-06-28 Japanese
内部統制報告書－第57期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, basis date (March 31, 2024), and conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the requirements for an Audit Report / Information filing, which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is a formal internal control report required under Japanese regulation, which aligns best with the 'AR' category among the provided options, as it is a formal report on internal controls rather than a general earnings release (ER) or a full annual report (10-K).
2024-06-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header and references the Financial Instruments and Exchange Act (金融商品取引法) and related Cabinet Office Ordinance (企業内容等の開示に関する内閣府令). This structure strongly suggests a mandatory regulatory filing in Japan for significant events that are not covered by standard periodic reports (like 10-K or IR). The content details specific financial adjustments (interest income, dividend income, foreign exchange gains, rental income/expenses, and bad debt provision) impacting the fiscal year ended March 2024, which necessitated this immediate disclosure. Since this is a specific, non-periodic regulatory disclosure about a significant event, and it is not a standard annual report (10-K), earnings release (ER), or interim report (IR), it falls best under the general category for miscellaneous regulatory filings, which is RNS (Regulatory Filings). The document length is short (1357 chars) and it is the report itself, not an announcement of a report, so RPA is less appropriate than RNS for this specific type of Japanese filing.
2024-05-15 Japanese
臨時報告書
Regulatory Filings
2024-02-14 Japanese
臨時報告書
Regulatory Filings
2024-02-14 Japanese

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