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UNITIKA LTD. — Investor Relations & Filings

Ticker · 3103 ISIN · JP3951200009 LEI · 529900V8B6Q6I4JGE052 T Manufacturing
Open in API
Filings indexed 91 across all filing types
Latest filing 2021-08-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 3103

About UNITIKA LTD.

https://www.unitika.co.jp/e/

UNITIKA LTD. is a manufacturer of functional materials, operating primarily through three business segments: Polymers, Performance Materials, and Fibers & Textiles. The company leverages core technologies in polymer science, fiber and textile production, and inorganic materials to develop its products. The Polymers division produces a range of films and plastics. The Performance Materials segment includes specialized products such as nonwovens and activated carbon fibers. The Fibers & Textiles business continues the company's long-standing tradition in the textile industry, managing the entire process from development and production to sales.

Recent filings

Filing Released Lang Actions
四半期報告書－第212期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 212th fiscal period (April 1, 2021, to June 30, 2021) for Unitika Ltd. It contains detailed financial statements, management analysis (MDA), and corporate information as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-10 Japanese
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, Article 24-4-2, Paragraph 4. It serves as an officer certification regarding the accuracy of a previously filed Securities Report (有価証券報告書). 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 financial report. FY 2021
2021-07-09 Japanese
訂正有価証券報告書－第211期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 1% confidence The document is identified as an '有価証券報告書' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The text explicitly states it is a '訂正有価証券報告書' (Amended Annual Securities Report) and includes metadata regarding the fiscal year (第211期, 2020-04-01 to 2021-03-31) and XBRL tags, confirming it is the full annual financial filing rather than an announcement or summary. FY 2021
2021-07-09 Japanese
内部統制報告書－第211期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing (RNS).
2021-06-29 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2021
2021-06-29 Japanese
有価証券報告書－第211期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the official annual financial reporting, business overview, and governance details for Unitika Ltd. for the fiscal year ending March 31, 2021. It is a comprehensive annual filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2021
2021-06-29 Japanese

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