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YOTAI REFRACTORIES CO.,LTD. — Investor Relations & Filings

Ticker · 5357 ISIN · JP3953600008 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2022-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 5357

About YOTAI REFRACTORIES CO.,LTD.

https://www.yotai.co.jp/en/refractories…

YOTAI REFRACTORIES CO., LTD. is a manufacturer and seller of refractory products and ceramics essential for high-temperature industrial processes. The company's product portfolio is centered on refractory bricks, for which it holds a leading domestic market share, and monolithic (unshaped) refractories. These heat-resistant materials are critical components in a wide range of sectors, including steel, cement, nonferrous metals, glass, chemicals, and the manufacturing of electronic parts. In addition to its products, the company provides complementary engineering and furnace installation services, delivering optimized solutions tailored to the specific operational needs of its clients.

Recent filings

Filing Released Lang Actions
四半期報告書－第125期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by YOTAI REFRACTORIES CO., LTD. with the Kinki Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the second quarter of the 125th fiscal period (ending September 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q2 2023
2022-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a specific regulatory requirement in Japan where the CEO confirms the accuracy of the quarterly report. Since it is a formal regulatory filing required by law and does not fit into the other specific categories like 'Annual Report' or 'Earnings Release', it is classified as a Regulatory Filing (RNS).
2022-08-08 Japanese
四半期報告書－第125期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by YOTAI REFRACTORIES CO., LTD. in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 125th fiscal period (April 1, 2022, to June 30, 2022). 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 2023
2022-08-08 Japanese
内部統制報告書－第124期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing that assesses the effectiveness of internal controls, which falls under the 'Audit Report / Information' category.
2022-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2022. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2022
2022-06-24 Japanese
有価証券報告書－第124期(令和3年4月1日－令和4年3月31日)
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 a header identifying it as a filing under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2021, to March 31, 2022. The document includes extensive XBRL tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-24 Japanese

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