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

Ticker · 6158 ISIN · JP3990790002 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2024-05-31 Board/Management Inform…
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
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '東海財務局長' (Director of Tokai Local Finance Bureau) on May 31, 2024. Section 1, '提出理由' (Reason for Submission), explicitly states that the report is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 9 of the Cabinet Office Ordinance on Disclosure of Corporate Information, because the Board of Directors resolved on April 26, 2024, regarding a change in the Representative Director. Section 2 details the change: Mr. Kubo Asayoshi is stepping down from '代表取締役副会長' (Representative Director and Vice Chairman) to '取締役副会長' (Director and Vice Chairman). This content—reporting changes in senior management/board members—directly corresponds to the definition of Board/Management Information (MANG). The document is a formal regulatory filing detailing management changes.
2024-05-31 Japanese
四半期報告書－第95期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan, as indicated by the header. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 95th fiscal period (ending December 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (627 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Tokai Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director reviewed and confirmed the appropriateness of the contents of the '第95期第３四半期' (95th Fiscal Period, Third Quarter) '四半期報告書' (Quarterly Report). Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, and given its brevity, it fits the description of a regulatory filing or announcement related to financial reporting compliance. The most specific category for a comprehensive quarterly report is 'IR' (Interim/Quarterly Report). However, this document is a *confirmation* of that report's accuracy, which is a specific compliance filing. Given the options, and recognizing that it relates directly to the quarterly financial filing process, it is best classified as a Regulatory Filing (RNS) as it is a specific compliance document that doesn't fit the main report types (like IR or 10-K). If the actual Quarterly Report (IR) was provided, that would be the choice. Since this is a compliance confirmation document, RNS is the appropriate fallback for specific regulatory confirmations not explicitly listed.
2024-02-09 Japanese
四半期報告書－第95期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report
2023-11-09 Japanese
確認書
Regulatory Filings
2023-11-09 Japanese
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 by the CEO of Waida Mfg. Co., Ltd. regarding the accuracy of the quarterly report for the first quarter of the 95th fiscal period. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 95
2023-08-09 Japanese

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