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WAIDA MFG.CO.,LTD. — Investor Relations & Filings

Ticker · 6158 ISIN · JP3990790002 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 6158

About WAIDA MFG.CO.,LTD.

https://www.waida.co.jp/en/

WAIDA MFG. CO., LTD. is a specialized developer and manufacturer of high-precision Computer Numeric Control (CNC) grinding machines. The company focuses on grinders designed for the precision machining of hard, brittle, and difficult-to-cut materials, including cemented carbides, high-speed steel, cermet, CBN, diamond, and various ceramics. Its machines are engineered to achieve processing accuracy at the micrometer and nanometer levels, serving applications such as the production of molds and cutting tools. Key product characteristics include high productivity, achieved through high-rigidity structures and reduced downtime, and exceptional long-term stability, with machines often remaining in service for decades. WAIDA integrates advanced technologies in machine design, software, control, and measurement to deliver its specialized solutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a 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 2025
2025-11-12 Japanese
半期報告書－第97期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Waida Mfg. Co., Ltd. with the Tokai Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on June 24, 2025. Section 2 ('報告内容') details the resolutions passed, including dividend approval, election of directors, and approval of executive bonuses. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA) in the context of Japanese filings, which reports the outcome of resolutions made at a general meeting. Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R). Since DVA is the specific code for reporting voting results, it is the most appropriate classification.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (644 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: '【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 section confirming the appropriateness of the '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. Since this document is a 'Confirmation Document' (確認書) attesting to the accuracy of the Annual Securities Report (which corresponds to a 10-K), and it is not the full report itself, it functions as a regulatory attestation or certification related to the annual filing. Given the options, this specific confirmation document does not fit perfectly into 10-K (the report itself) or ER (earnings release). It is a specific regulatory certification related to the annual filing process. However, since it is a formal, required document related to the annual filing process, and it is not a general announcement of publication (RPA), the closest fit among the provided codes for a formal, non-standard regulatory document related to annual reporting, or a specific certification, is often the general 'Regulatory Filings' (RNS) if a more specific code isn't available. Given the context of confirming the 'Annual Securities Report' (which is the Japanese equivalent of a 10-K), and the document being a short certification rather than the full report, it is a specific regulatory filing. Since there is no specific code for 'Annual Report Certification', RNS is the most appropriate fallback for a specific, non-standard regulatory document. FY 2025
2025-06-24 Japanese
内部統制報告書－第96期(2024/04/01－2025/03/31)
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 ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding 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 falls under the scope of 'AR' (Audit Report / Information) as defined, especially since it is not the full Annual Report (10-K) but a specific report on internal controls.
2025-06-24 Japanese
有価証券報告書－第96期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Financial Services Agency (via the Tokai Local Finance Bureau) under the Financial Instruments and Exchange Act. It covers a full fiscal year (96th term, April 1, 2024 to March 31, 2025) and contains comprehensive financial data, management indicators, and corporate information. This corresponds to the 10-K filing category. FY 2025
2025-06-24 Japanese

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