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FALTEC Co.,Ltd. — Investor Relations & Filings

Ticker · 7215 ISIN · JP3802660005 T Manufacturing
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Filings indexed 72 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 7215

About FALTEC Co.,Ltd.

https://faltec.co.jp/en/

FALTEC Co., Ltd. is a global manufacturer that designs, develops, and produces automotive parts and accessories. The company specializes in exterior components, leveraging core technologies in resin molding, metal processing, surface treatments, and electrical/electronic processing. Its main product lines include radiator grilles, various types of moldings, roof rails, millimeter wave radar covers, and other electrical components. FALTEC focuses on its advanced manufacturing capabilities and patented methods to deliver high-value products to automotive manufacturers worldwide.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 22
2025-11-13 Japanese
半期報告書－第22期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by FALTEC Co., Ltd. in accordance with 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, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The submission reason explicitly states that it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 21st Annual General Meeting (AGM) held on June 23, 2025. The content details the resolutions passed, specifically the election of directors and an auditor, along with the voting results (votes for, against, abstentions). This document reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-07-07 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It is a formal certification by the CEO and CFO regarding the accuracy of the company's 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) rather than the report itself. FY 2025
2025-06-20 Japanese
内部統制報告書－第21期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content precisely match the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) definition, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple earnings release (ER).
2025-06-20 Japanese
有価証券報告書－第21期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第21期, 2024-04-01 to 2025-03-31) and includes extensive XBRL-like tagging for financial statements, auditor information, and corporate governance details, confirming it is the full annual filing rather than an announcement or summary. FY 2025
2025-06-20 Japanese

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