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YAMAX Corp. — Investor Relations & Filings

Ticker · 5285 ISIN · JP3939400002 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5285

About YAMAX Corp.

https://www.yamax.co.jp/

YAMAX Corp. is a manufacturer specializing in the production and sale of precast concrete (PC) products for civil engineering and construction projects. The company's core offerings consist of secondary concrete products, including various types of culverts and structural components. Its product lineup features specialized solutions such as the 'MaxArch' and 'Max Box' series, as well as multi-split and earthquake-resistant precast arch and box culverts. These components are primarily designed for use in large-scale infrastructure development, including the construction of highways, roads, and related civil engineering works.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 63
2025-11-14 Japanese
半期報告書－第63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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: '2025年６月24日開催の当社第62回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります' (Because resolutions were passed at the 62nd Annual General Meeting held on June 24, 2025... this Extraordinary Report is being submitted). Section 2 details the resolutions passed, including dividend approval, election of directors, and election of a substitute auditor. This document reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-07-01 Japanese
内部統制報告書－第62期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report) based on Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. This type of report details the assessment of internal controls over financial reporting. While it is a comprehensive report, it is not the Annual Report (10-K) or the Interim Report (IR). Among the provided definitions, 'Audit Report / Information (AR)' is the closest fit as it covers reports applied accounting principles and results of internal/regulatory stress tests, which often overlap with internal control assessments, especially when presented as a standalone compliance document rather than the full annual filing. However, given the specific nature of 'Internal Control Report' in Japanese regulatory filings, and the lack of a dedicated 'Internal Control Report' code, 'AR' (Audit Report / Information) is the most appropriate category for a standalone compliance/assurance document related to financial reporting integrity, distinct from the full 10-K or IR.
2025-06-25 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 24-4-2. 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 2025
2025-06-25 Japanese
有価証券報告書－第62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 Japanese equivalent of an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第62期, 2024-04-01 to 2025-03-31). It contains comprehensive financial data and corporate information, fitting the definition of a 10-K. FY 2025
2025-06-25 Japanese

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