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

Ticker · 6492 ISIN · JP3191600000 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2024-04-12 Interim / Quarterly Rep…
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
四半期報告書－第125期第1四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Okano Valve Mfg. Co. Ltd., covering the first quarter of the 125th fiscal period (Dec 1, 2023, to Feb 29, 2024). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and segment information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2024-04-12 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 in Section 1 that it is being filed because resolutions were passed at the Annual General Meeting (AGM) held on February 28, 2024, pursuant to Japanese financial regulations. Section 2 details the resolutions, which include the approval of the year-end dividend (剰余金の処分の件) and the election of directors (取締役選任の件). The core content is the official results of shareholder votes on these matters. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2024-03-05 Japanese
内部統制報告書－第124期(2022/12/01－2023/11/30)
Governance Information Classification · 100% 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). This structure and content strongly indicate a formal report related to internal controls over financial reporting, which is a mandatory filing in Japan, often associated with annual filings or specific regulatory requirements. Reviewing the provided definitions: - 10-K is for the Annual Report. - AR is for standalone Audit Reports or stress tests. - CGR is for Governance Information. While this document focuses on internal controls, which is a component of governance and often included in the 10-K, the specific nature of a dedicated 'Internal Control Report' in the Japanese regulatory context (often filed alongside the Annual Securities Report, or '有価証券報告書') does not perfectly map to the standard US SEC definitions provided. However, among the choices, it is a comprehensive report detailing internal structures and compliance, similar in scope to governance or audit-related documentation, but specifically about internal controls over financial reporting. Given the options, 'Audit Report / Information' (AR) is the closest fit for a formal report assessing controls and compliance, although 'Governance Information' (CGR) is also plausible. Since this report explicitly assesses the effectiveness of internal controls over financial reporting based on established standards, it aligns more closely with the scope of assurance/audit-related documentation than general governance rules. In many contexts, the internal control report is intrinsically linked to the audit opinion. Therefore, AR is selected as the best fit among the provided, recognizing it is a specialized regulatory report. Crucially, this is the report itself, not an announcement of a report (ruling 2 does not apply). The document length (1964 chars) is substantial enough to be the report content, not just a brief announcement.
2024-02-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Method)". It also explicitly mentions the submission under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の4の2第1項"), and confirms the appropriateness of the contents of the company's 124th period Securities Report (covering Dec 1, 2022, to Nov 30, 2023). In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content—a formal, comprehensive annual disclosure confirmed by top executives—is functionally equivalent to a 10-K, which is the standard code for official yearly reports covering full financial performance. Given the options, 10-K is the closest fit for a full annual securities report, although 'AR' (Audit Report/Information) is a possibility if this were strictly an auditor's opinion, but the context points to the full annual filing confirmation. FY 2023
2024-02-29 Japanese
有価証券報告書－第124期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, management indicators, and business information for the fiscal year ending November 30, 2023. The document structure, including the cover page and the 'Part 1: Corporate Information' section, confirms it is the official annual filing. FY 2023
2024-02-29 Japanese
確認書
Regulatory Filings
2023-10-13 Japanese

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