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OHASHI TECHNICA INC. — Investor Relations & Filings

Ticker · 7628 ISIN · JP3173100003 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 7628

About OHASHI TECHNICA INC.

https://www.ohashi.co.jp/en.html

OHASHI TECHNICA INC. is a global supplier specializing in the design, development, manufacture, and sale of automotive parts. The company's operations encompass the entire product lifecycle, from planning and processing technology development to production and logistics. Its portfolio consists of high-tech precision components for various automotive applications, including engine-related parts, transmission components, and body parts. The company primarily serves automobile manufacturers and automotive equipment unit manufacturers worldwide, providing integrated solutions from initial concept to final delivery.

Recent filings

Filing Released Lang Actions
半期報告書－第73期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the interim period (April 1, 2024, to September 30, 2024). 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
2024-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states its purpose in Section 1: "2024年６月25日開催の当社第72期定時株主総会において、決議事項が決議されましたので、金融商品取引法第24条の５第４項及び企業内容等の開示に関する内閣府令第19条第２項第９号の２の規定に基づき、本臨時報告書を提出するものであります" (This Extraordinary Report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 9-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information, because resolutions were made at the 72nd Annual General Meeting of Shareholders held on June 25, 2024). Section 2 details the resolutions passed at the AGM, including dividend approval, director elections, and continuation of the anti-takeover defense policy, 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), which covers "Official results from shareholder votes at any general meeting (AGM or EGM)". It is not the AGM presentation itself (AGM-R), nor is it a proxy statement (PSI) soliciting votes beforehand.
2024-06-26 Japanese
内部統制報告書－第72期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "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). It discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の整備及び運用"), specifies the assessment date ("2024年３月31日を基準日"), and concludes that the internal controls are effective ("当社の財務報告に係る内部統制は有効であると判断しました"). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (603 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states that the President and CFO confirm the appropriateness of the contents of the company's 72nd period (April 1, 2023, to March 31, 2024) '有価証券報告書' (Annual Securities Report, equivalent to a 10-K). Since this document is merely a confirmation statement regarding the Annual Securities Report, and not the report itself, it fits the definition of a general regulatory announcement or confirmation filing that doesn't fit a more specific category like 10-K or AR. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for this type of confirmation document, although it is closely related to the 10-K filing. FY 2024
2024-06-25 Japanese
有価証券報告書－第72期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2024
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (607 characters) and contains a header section typical of Japanese regulatory filings (e.g., 提出書類 - Submission Document, 提出先 - Submission Recipient, 提出日 - Submission Date). The core content explicitly states that the management (CEO and CFO) has confirmed the appropriateness of the contents of the 'Quarterly Report' (四半期報告書) for the third quarter (Q3 2023). This structure—a short confirmation document accompanying or referencing a primary financial report—strongly suggests it is an announcement or certification related to the filing of that report, rather than the comprehensive report itself. Since it confirms the accuracy of a quarterly report, it relates to the Interim/Quarterly Report (IR). However, given its brevity and function as a confirmation statement rather than the full financial data, it fits best under the general 'Regulatory Filings' (RNS) or potentially a specific confirmation type if one existed. Given the options, and recognizing this as a formal certification accompanying a quarterly filing, RNS is the most appropriate general regulatory fallback, although it is closely related to IR. Since it is a formal confirmation document submitted to the Kanto Local Finance Bureau (関東財務局長) regarding the accuracy of the Quarterly Report, it is a specific regulatory submission. I will classify it as RNS as it is a formal regulatory submission that isn't the full report (IR) or an earnings release (ER).
2024-02-09 Japanese

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