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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 2026-03-25 Regulatory Filings
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
Regulatory Filings Classification · 1% confidence The document is a Japanese ‘‘確認書’’ (confirmation letter) submitted under Financial Instruments and Exchange Act Article 24-4-2, confirming the accuracy of the company’s annual securities report (fiscal year Jan 1–Dec 31, 2025). It is not the full annual report itself (no financial statements or narrative), nor an announcement of a report being published. It is a specific regulatory submission that does not match any other predefined categories, so it falls under the fallback “Regulatory Filings” category.
2026-03-25 Japanese
有価証券報告書－第102期(2025/01/01－2025/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It is filed under the Financial Instruments and Exchange Act (Article 24, Paragraph 1) and covers a full fiscal year (2025-01-01 to 2025-12-31). The document contains comprehensive financial data, XBRL tags, and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2025
2026-03-25 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the 'Interim Report' (Hankishōkoku-sho) for the period ending June 30, 2025. Since this is a regulatory filing confirming the accuracy of a financial report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS).
2025-08-08 Japanese
半期報告書－第102期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semiannual Report' (半期報告書) filed by Iseki & Co., Ltd. with the Kanto Local Finance Bureau. It covers the interim accounting period from January 1, 2025, to June 30, 2025. It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. 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
2025-08-08 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 Director on March 31, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on March 27, 2025, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions, including dividend approval and the election/re-election of directors and auditors. This content directly reports the results of a shareholder meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as the core content is the official results of the shareholder vote on the AGM agenda items.
2025-03-31 Japanese
内部統制報告書－第101期(2024/01/01－2024/12/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the definition for 'AR' (Audit Report / Information), as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2025-03-28 Japanese

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