Komori
General Meetings of Shareholders6227AIMECHATEC,Ltd.Machinery

Other Matters Subject to Electronic Provision Measures for the 10th Annual General Meeting of Shareholders

The company is providing electronically the operating status of internal controls, the consolidated and non-consolidated statements of changes in shareholders’ equity, and the notes, which were omitted from the documents delivered with the notice of convocation for the 10th Annual General Meeting of Shareholders. It also discloses accounting information for the current fiscal year, including changes in the estimation methods for the allowance for doubtful accounts and the provision for product warranties.

Worth reading
—
Scored from 0 of 4 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
311169
Thousands of yen (increase in provision for doubtful accounts, decrease in profit)
Wording
Conditional
How definitive the wording is.

Resolutions for the General Meeting of Shareholders

Annual (10th fiscal year)
Resolutions for the General Meeting of Shareholders
ItemDetails
Type of shareholders' meetingAnnual (10th fiscal year)
Items this document does not state (5)
Date and timeMatters for resolutionShareholder ProposalDirector nomineePercentage voting in favor

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The omission from the documents delivered was based on applicable laws and regulations and the company’s Articles of Incorporation. The change in the estimate for the allowance for doubtful accounts was due to the rapid change in the customer portfolio following the acquisition of the semiconductor process equipment business and the relatively shorter track record of normal collection periods. The change in the provision for product warranties was due to its increased materiality resulting from the expansion of the semiconductor process equipment business and the accumulation of after-sales service experience, which made reasonable estimation possible.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Other Matters Subject to Electronic Provision Measures for the 10th Annual General Meeting of Shareholders | AIMECHATEC,Ltd. (6227) timely disclosure | Komori