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okano valve mfg.co.ltd. — Investor Relations & Filings

Ticker · 6492 ISIN · JP3191600000 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-12-22 Audit Report / Informat…
Country JP Japan
Listing T 6492

About okano valve mfg.co.ltd.

https://library.okano-valve.co.jp/engli…

Okano Valve Mfg. Co., Ltd. is a manufacturer specializing in the development, production, sale, and maintenance of industrial valves designed for high-pressure and high-temperature service. The company's product portfolio includes a wide range of cast and forged steel valves, such as globe, gate, check, safety/relief, and control valves, as well as related fittings. Okano Valve serves various industrial sectors that require robust and reliable valve solutions for demanding operational conditions and offers comprehensive maintenance services for its products.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control certification document that accompanies the Japanese 'Yukashoken Hokokusho' (Annual Securities Report). Since it is a regulatory filing related to the accuracy of the annual report and does not constitute the full annual report itself, it falls under the general regulatory filing category. 9M 2025
2025-12-22 Japanese
有価証券報告書－第126期(2024/12/01－2025/09/30)
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 comprehensive financial data, including balance sheets, income statements, and management discussion for the fiscal year (第126期). The document is clearly a full annual report rather than an announcement or a summary. FY 2025
2025-12-22 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is titled '第２四半期報告書' (Second Quarter Report) and contains confirmation statements regarding the appropriateness of the filing content for the period from December 1, 2024, to May 31, 2025, signed by the Representative Director and the CFO. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim/Quarterly Report (IR). The document explicitly references the '半期報告書' (Half-Year Report) filing requirement under Japanese financial law. Given its content is the report itself (not an announcement of a report), the classification should be IR.
2025-07-11 Japanese
半期報告書－第126期(2024/12/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and notes for the interim period (December 1, 2024, to May 31, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-07-11 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on February 27, 2025. Section 2 details the resolutions, including dividend approval (Item 1), amendment of articles of incorporation (Item 2), and election of directors (Item 3), as well as a shareholder proposal (Item 4). The core content is the official results of the shareholder votes. This structure—reporting the results of a general meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the specific focus is reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI). The document length is short (2466 chars), but its purpose is definitive reporting of results, not just announcing a report's availability.
2025-03-05 Japanese
内部統制報告書－第125期(2023/12/01－2024/11/30)
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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting as of the fiscal year-end (2024年11月30日). 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 the assessment of internal controls, even though it is not a traditional external audit report. It is a mandatory internal control report required under Japanese financial regulations, similar in nature to the Sarbanes-Oxley Section 404 report in the US, which often falls under the 'Audit/Assurance' umbrella in classification systems.
2025-02-28 Japanese

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