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Yushiro Inc. — Investor Relations & Filings

Ticker · 5013 ISIN · JP3948400001 T Manufacturing
Open in API
Filings indexed 66 across all filing types
Latest filing 2024-06-26 AGM Information
Country JP Japan
Listing T 5013

About Yushiro Inc.

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

Yushiro Inc. is a manufacturer specializing in metalworking oils and fluids. The company develops and supplies a comprehensive range of products for various manufacturing processes, including cutting and grinding fluids, rolling oils, plastic forming fluids, drawing and stamping oils, and die-casting release agents. As a leading supplier in the metalworking fluid industry with a significant market share in Asia, Yushiro focuses on providing high-quality solutions that support advanced manufacturing technologies. The company also produces chemicals for building maintenance. Yushiro is committed to sustainable research and development to create environmentally considerate products.

Recent filings

Filing Released Lang Actions
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 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 25, 2024. Section 2 details the seven resolutions passed, including changes to the articles of incorporation, election of directors, and approval of the continuation of the anti-takeover defense policy. The core content is the official results of the shareholder vote (votes for, against, abstentions) for each resolution. This perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus on vote tabulation makes DVA more precise than AGM-R.
2024-06-26 Japanese
有価証券報告書－第91期(2023/04/01－2024/03/31)
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). The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2024
2024-06-25 Japanese
内部統制報告書－第91期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis (金融商品取引法第24条の４の４第１項 - Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1) and discusses the scope, criteria, and results of the internal control assessment as of the fiscal year-end (2024年３月31日). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which is closely related to the audit/assurance function and often filed alongside annual reports or as a standalone assurance document. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as opposed to a general regulatory filing (RNS) or a full annual report (10-K). The document is comprehensive, not just an announcement.
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (600 characters) and contains a structured header typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report/10-K equivalent) and a confirmation statement ('確認書') signed by the CEO regarding its appropriateness under the Financial Instruments and Exchange Act ('金融商品取引法'). The core content is a confirmation by the Representative Director that the contents of the 91st period's Annual Securities Report (covering April 1, 2023, to March 31, 2024) are appropriate. Since this document is a *confirmation* of an existing report (the 10-K equivalent) rather than the full report itself, and it is a specific regulatory confirmation document, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of Annual Report Filing'. Given its brevity and function as a supplementary regulatory declaration, RNS is the most appropriate fallback. FY 2024
2024-06-25 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is a Japanese regulatory filing, indicated by the header information (e.g., 【提出書類】臨時報告書, 【提出先】関東財務局長, 【提出日】2024年５月22日) and the reference to the Financial Instruments and Exchange Act (金融商品取引法). The content explicitly discusses the proposed change of the statutory auditor (会計監査人) from EY ShinNihon LLC to Yaesu Audit Corporation, to be voted on at the upcoming Annual General Meeting (定時株主総会). This type of filing, which reports on significant corporate events like auditor changes, is typically classified as a 'Extraordinary Report' or 'Timely Disclosure' in the Japanese context. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for mandatory, non-standardized regulatory disclosures that don't fit the specific financial report types (10-K, IR, ER, etc.). While it relates to audit matters, it is a report *about* the auditor change, not the audit report itself (AR). Given the nature of the disclosure (a formal report submitted to a regulator regarding a significant corporate governance/audit matter), RNS is the best fit as a catch-all for specific regulatory submissions not covered elsewhere. FY 2024
2024-05-22 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (598 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法" (Basis Article: Financial Instruments and Exchange Act), and "【提出先】関東財務局長" (Filing Recipient: Director of the Kanto Local Finance Bureau). Section 1 explicitly states that the Representative Director confirmed the appropriateness of the "第91期第３四半期...の四半期報告書" (Quarterly Report for the 91st Fiscal Year, 3rd Quarter). Since this document is a 'Confirmation Document' (確認書) related to a Quarterly Report, and not the comprehensive Quarterly Report itself, it functions as a certification accompanying the main filing. Given the options, this is a specific regulatory certification related to periodic financial reporting. The closest fit for a comprehensive report covering a period shorter than a year is 'Interim / Quarterly Report' (IR). However, this specific document is a *confirmation* of that report's accuracy, which often accompanies the main filing or is filed separately as a certification. Since there is no specific code for a 'Certification of Quarterly Report Accuracy', and it relates directly to the content of the Quarterly Report, it is most closely associated with the Interim/Quarterly Report category (IR). Alternatively, it could be a general Regulatory Filing (RNS). Given the explicit mention of the Quarterly Report confirmation, IR is the most contextually relevant category, although it is a meta-document about the IR.
2024-02-07 Japanese

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