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OSAKA Titanium technologies Co.,Ltd — Investor Relations & Filings

Ticker · 5726 ISIN · JP3407200009 LEI · 529900HGCI4F5WM6OE59 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 5726

About OSAKA Titanium technologies Co.,Ltd

https://www.osaka-ti.co.jp/e/

OSAKA Titanium technologies Co., Ltd. is a manufacturer specializing in titanium and high-performance materials. The company's core business is the production of titanium sponge, where it is recognized as a leading global supplier in terms of both quality and quantity. Its product portfolio also includes titanium ingots. A second business division is dedicated to high-performance materials, which encompasses the development and manufacturing of products such as titanium powder. The company supplies its advanced non-ferrous metal products to various industrial sectors, including power generation, on a global scale.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 29
2025-11-13 Japanese
半期報告書－第29期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Osaka Titanium technologies Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, as it contains the full financial data. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% 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 because the resolutions from the "定時株主総会" (Annual General Meeting) held on June 26, 2025, have been finalized, citing relevant Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions, specifically the election of four directors, and provides the voting results (votes for, against, abstentions, and approval percentages). This content—reporting the results of a shareholder meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not providing the initial AGM materials (AGM-R) or proxy information (PSI). Given the specific nature of reporting voting outcomes, DVA is the most appropriate classification.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Annual Securities Report, which corresponds to the 10-K filing in the US context) and references the "金融商品取引法" (Financial Instruments and Exchange Act). The content is a confirmation statement ("確認書") signed by the Representative Director and President, confirming the appropriateness of the contents of the company's 28th period Annual Securities Report (covering April 1, 2024, to March 31, 2025). Although it references the Annual Securities Report (10-K), the document itself is a formal confirmation/attestation regarding the accuracy of that report, rather than the full report or an earnings release. In the provided definitions, there is no direct match for a 'Confirmation of Annual Report Accuracy' document. However, given that it relates directly to the official yearly report and its contents, it is most closely associated with the Annual Report (10-K) process. Since it is a formal regulatory document confirming the accuracy of the annual filing, and not a general announcement (RPA/RNS), classifying it as 10-K is the most appropriate fit among the primary financial report types, as it is intrinsically linked to the annual filing cycle. The length is short, but the content is highly specific to the annual filing process. FY 2025
2025-06-27 Japanese
内部統制報告書－第28期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section: "【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). This is the standard Japanese regulatory filing for reporting on the effectiveness of internal controls over financial reporting. This aligns directly with the concept of an Audit Report/Information (AR) in the context of regulatory compliance and internal control assessment, although the specific Japanese term translates directly to 'Internal Control Report'. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is comprehensive, not just an announcement of a report.
2025-06-27 Japanese
有価証券報告書－第28期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard, comprehensive annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business overviews, and management analysis for the fiscal year ending March 31, 2025. This corresponds to the 10-K category in the provided schema. FY 2025
2025-06-27 Japanese

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