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ASAKA INDUSTRIAL CO.,LTD. — Investor Relations & Filings

Ticker · 5962 ISIN · JP3108800008 T Manufacturing
Filings indexed 60 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 5962

About ASAKA INDUSTRIAL CO.,LTD.

https://www.asaka-ind.co.jp/english/

ASAKA INDUSTRIAL CO.,LTD. is a comprehensive manufacturer specializing in shovels, scoops, farming tools, and gardening supplies under the "ELEPHANT" brand. The company's product portfolio serves the agricultural, civil engineering, and construction sectors. In addition to its core tool manufacturing, the company also produces and sells logistics and store equipment.

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 the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 122
2025-11-13 Japanese
半期報告書-第122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, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed 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 June 27, 2025. Section 2 details the resolutions, including dividend approval (Item 1 and Item 5), election of directors (Item 2 and Item 3), and anti-takeover measures (Item 4). Crucially, it provides the voting results (For, Against, Abstain) for each resolution. This structure—a formal filing announcing the results of a shareholder meeting—fits the definition of reporting the results of a general meeting vote. The most specific code for reporting official results from shareholder votes is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R).
2025-06-30 Japanese
内部統制報告書-第121期(2024/04/01-2025/03/31)
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 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 results of the evaluation of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the requirements for an internal control report filed under Japanese regulations, which is best categorized as an Audit Report / Information (AR) in the provided schema, as it relates to the assurance/evaluation of financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の2第1項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It is a formal certification by the company's representative director confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 121
2025-06-27 Japanese
有価証券報告書-第121期(2024/04/01-2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and corporate information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-27 Japanese

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