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ALTECH CO., LTD. — Investor Relations & Filings

Ticker · 9972 ISIN · JP3126150006 T Wholesale and retail trade
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Filings indexed 60 across all filing types
Latest filing 2026-02-24 Regulatory Filings
Country JP Japan
Listing T 9972

About ALTECH CO., LTD.

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

ALTECH CO., LTD. is a specialized trading company that imports and distributes advanced industrial machinery and equipment, primarily sourced from Europe and the United States. The company supports the manufacturing sector by providing a range of specialized products, including printing machines, film laminators, and equipment for PET bottle production such as blow molding dies and leak testers. Its portfolio also features ultrasonic defoamers and various measuring instruments. In addition to product sales, ALTECH offers support services, including the installation and maintenance of machinery and plant facilities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings
2026-02-24 Japanese
有価証券報告書－第50期(2024/12/01－2025/11/30)
Annual Report
2026-02-24 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains Japanese regulatory headers, specifically mentioning "第２四半期報告書" (Second Quarter Report) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). It includes a confirmation statement by the Representative Director regarding the appropriateness of the content of the '半期報告書' (Half-Year Report) for the period covering December 1, 2024, to May 31, 2025. A Half-Year Report in this context corresponds to a comprehensive financial report for a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document itself appears to be a confirmation or cover sheet related to the filing of this report, but the core subject matter is the semi-annual financial reporting, making 'IR' the most appropriate classification over a general 'RPA' or 'RNS', as it is a specific type of required financial disclosure.
2025-07-14 Japanese
半期報告書－第50期(2024/12/01－2025/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '第２四半期報告書' (Second Quarter Report) for Altech Co., Ltd., covering the period from December 1, 2024, to May 31, 2025. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-07-14 Japanese
臨時報告書
AGM Information Classification · 1% 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. The filing reason explicitly states that it is submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on February 27, 2025. The content details the resolutions passed, including dividend approval, election of directors, and election of an auditor, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-02-28 Japanese
内部統制報告書－第49期(2023/12/01－2024/11/30)
Governance Information Classification · 1% 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 cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting for the fiscal year ending November 30, 2024. This structure and content perfectly align with the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report (AR). Given the provided definitions, this document is a specialized report focusing on internal controls, which is closest in nature to an Audit Report/Information (AR) or a comprehensive regulatory filing. However, since the document is the actual report detailing the internal control assessment, and not just an announcement of its publication, it is best classified as a specific type of Audit/Assurance Report. Since 'AR' covers 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this specialized internal control report fits best under 'AR' as it is a formal assurance-related document. *Self-Correction/Refinement*: While the document is a Japanese 'Internal Control Report' (which is often filed alongside the Annual Securities Report/Yuka Shoken Hokokusho), none of the provided codes perfectly match 'Internal Control Report'. 'AR' (Audit Report / Information) is the closest category covering assurance and testing results. It is the actual report, not an announcement, so RPA/RNS is incorrect. It is not a 10-K (Annual Report) as it is a specific component report. Therefore, AR is the most appropriate fit among the choices.
2025-02-27 Japanese

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