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ISEKI&CO.,LTD. — Investor Relations & Filings

Ticker · 6310 ISIN · JP3139600005 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-05-15 Report Publication Anno…
Country JP Japan
Listing T 6310

About ISEKI&CO.,LTD.

https://www.iseki.co.jp/global/english/

ISEKI & CO., LTD. is a manufacturer of agricultural and landscape machinery. The company develops, produces, and sells a comprehensive range of equipment, including tractors, tillers, mowers, and multipurpose vehicles. It specializes in machinery related to rice cultivation and vegetable production, offering integrated solutions for various farming needs. Positioning itself as a 'Solution Provider for Agriculture & Landscape,' the company aims to support efficient farming operations and the maintenance of scenic environments through its products and services.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document text contains a header section indicating a submission ('提出書類': 確認書 - Confirmation document) to the Kanto Local Finance Bureau ('提出先': 関東財務局長) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the contents of the '第101期第１四半期（自 2024年１月１日 至 2024年３月31日）の四半期報告書' (Quarterly Report for the 1st Quarter of the 101st fiscal period) are appropriate. This document is a certification/confirmation related to a Quarterly Report, not the report itself. Since there is no specific code for a 'Quarterly Report Certification Document', and it relates to the content of an Interim/Quarterly Report (IR), the most appropriate classification is the Interim/Quarterly Report (IR) itself, as this confirmation is intrinsically linked to that filing type, or potentially RNS if it were purely an announcement. Given the content is a formal confirmation of the accuracy of a Quarterly Report, IR is the closest fit for the underlying subject matter, although RPA might also be considered if this were just an announcement of the confirmation. However, the structure strongly suggests a formal certification required alongside the filing, making IR the primary subject matter classification.
2024-05-15 Japanese
四半期報告書－第101期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 101st fiscal period (January 1, 2024, to March 31, 2024). It includes management analysis, shareholding information, and audit review status, which fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-15 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolution of matters at the Annual General Meeting (AGM) held on March 28, 2024. Section 2 ('報告内容') details the resolutions passed, including dividend approval and the election of directors and auditors. This structure perfectly matches the definition of reporting the results of a shareholder meeting. The most specific code for reporting voting results from a general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R).
2024-04-01 Japanese
内部統制報告書－第100期(2023/01/01－2023/12/31)
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 references the legal basis under the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This type of report, focusing on internal control assessment, aligns most closely with the scope of an Audit Report/Information (AR), although it is a specific Japanese regulatory filing related to internal controls, which often accompanies the 10-K equivalent. Given the provided definitions, 'AR' (Audit Report / Information) is the best fit as it covers reports on internal or regulatory stress tests, which is conceptually similar to an internal control assessment report, distinguishing it from the full Annual Report (10-K) or a simple Earnings Release (ER). The document is a full report, not an announcement of a report (ruling 2 does not apply).
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (649 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ended December 31, 2023. Since this document is a *confirmation* of another report (the Annual Securities Report) rather than the report itself, and it is a specific regulatory confirmation document, it does not fit perfectly into 10-K, AR, or ER. Given the context of confirming the accuracy of a major annual filing, and lacking a specific code for 'Confirmation of Annual Report Accuracy', the most appropriate classification among the provided options is 'Audit Report / Information' (AR) as it relates to the verification/assurance process of financial statements, or potentially 'Regulatory Filings' (RNS) as a general catch-all for specific regulatory confirmations. However, since it explicitly deals with the verification of the annual filing's contents, and is not a general announcement of publication (RPA), AR is a stronger fit than RNS, although it is a specialized form of assurance/audit confirmation. Given the strict definitions, and that this is a formal confirmation required by law regarding the annual filing's accuracy, I will classify it as AR, representing a formal assurance/audit-related document, though RNS is a close secondary possibility if AR is strictly reserved for external auditor reports. FY 2023
2024-03-29 Japanese
有価証券報告書－第100期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the 100th fiscal year (2023-01-01 to 2023-12-31) and is filed with the Kanto Local Finance Bureau. It includes extensive XBRL-like metadata tags for financial statements, shareholders, and corporate governance, confirming it is the full annual report rather than an announcement. FY 2023
2024-03-29 Japanese

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