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OKADA AIYON CORPORATION — Investor Relations & Filings

Ticker · 6294 ISIN · JP3191400005 T Manufacturing
Filings indexed 61 across all filing types
Latest filing 2025-11-13 Share Issue/Capital Cha…
Country JP Japan
Listing T 6294

About OKADA AIYON CORPORATION

https://okada-aiyon.com/

OKADA AIYON CORPORATION is a manufacturer specializing in heavy equipment attachments for excavators. The company's core business involves the design, production, sale, and repair of construction machinery. Its primary product lines include hydraulic breakers, demolition pulverizers, crushers, shears, couplers, and various recycling attachments. These products are engineered for demanding applications in the demolition, mining, and recycling industries. The company is recognized for its extensive history and expertise in developing specialized tools for building and infrastructure demolition.

Recent filings

Filing Released Lang Actions
有価証券届出書(参照方式)
Share Issue/Capital Change Classification · 1% confidence The document is a '有価証券届出書' (Securities Registration Statement) filed with the Kinki Finance Bureau by Okada Aiyon Corporation. It details the issuance of new share acquisition rights (stock options/convertible bonds) to a third party. This type of filing is a formal regulatory document required for capital raising activities involving securities, which falls under the 'Share Issue/Capital Change' category (SHA) as it pertains to the issuance of new shares and related capital structure changes.
2025-11-13 Japanese
確認書
Regulatory Filings Classification · 1% 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 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 2025
2025-11-13 Japanese
半期報告書-第67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 with the Kinki Finance Bureau in Japan, pursuant to Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). 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/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, including the approval of the dividend proposal and the election of directors. This structure—a formal report detailing the results of a shareholder meeting (AGM)—aligns perfectly with the definition of reporting voting results and meeting outcomes. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it is a formal filing, its content is specifically about the voting results of the AGM.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the fiscal period: "第66期(自 2024年4月1日 至 2025年3月31日)" (66th period, from April 1, 2024, to March 31, 2025). The document is a confirmation statement ("確認書") signed by the CEO confirming the appropriateness of the content of the Securities Report for the fiscal year ended March 31, 2025, submitted to the Kinki Local Finance Bureau Director ("近畿財務局長"). In the context of US GAAP/SEC filings, the comprehensive annual report is the 10-K. In the Japanese context, the 'Yūka Shōken Hōkokusho' serves the same primary function as the 10-K (official yearly report covering company activity and full financial performance). Given the content is the confirmation *of* the annual report, and the document itself is short (621 chars), it strongly relates to the annual reporting cycle. Since the definition for 10-K is 'Official yearly report covering company activity and full financial performance,' and this document confirms that report, it is most closely aligned with the annual reporting requirement. However, since this is a confirmation document rather than the full report itself, and it doesn't fit RPA or RNS perfectly (as it's a specific regulatory confirmation), I must choose the closest substantive category. The confirmation relates directly to the Annual Report (10-K). If this were an announcement *about* the 10-K release, RPA would be appropriate, but this is a specific regulatory certification related to the annual filing. Revisiting the definitions: 10-K is the Annual Report. This document is a confirmation of the Annual Report's accuracy. In many filing systems, the confirmation/certification attached to the main annual filing is often grouped with the main filing type. Given the explicit reference to the full fiscal year and the Securities Report, 10-K is the most appropriate classification for the underlying document being certified. FY 2025
2025-06-17 Japanese
内部統制報告書-第66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 cites 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). This structure and content—assessing the design and operating effectiveness of internal controls over financial reporting as of a specific fiscal year-end date (March 31, 2025)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a standalone report detailing internal control assessment, distinct from a full Annual Report (10-K) or a general Audit Report (AR), is often categorized under Audit Report / Information (AR) if a more specific code for the Japanese 'Internal Control Report' is unavailable, or sometimes under Governance Information (CGR). However, given the focus on the *assessment of internal controls over financial reporting* as mandated by specific financial law, and the absence of a dedicated 'Internal Control Report' code, 'AR' (Audit Report / Information) is the most appropriate fit among the choices, as it covers reports applied accounting principles and regulatory stress tests, which share a similar regulatory context to internal control reports. Crucially, this is the report itself, not an announcement of its publication, so RPA or RNS is incorrect. Since the document is a comprehensive report detailing the framework, scope, procedures, and conclusion regarding internal controls, it is a substantive filing. Given the options, AR is the best fit for a formal, regulatory-mandated report on internal controls.
2025-06-17 Japanese

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