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OTANI KOGYO CO., LTD. — Investor Relations & Filings

Ticker · 5939 ISIN · JP3187800002 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 5939

About OTANI KOGYO CO., LTD.

https://www.otanikogyo.com/

OTANI KOGYO CO., LTD. designs, manufactures, and sells a range of metal products for the power, communication, and construction sectors. The company's main offerings include overhead wire hardware, such as cross arms and scaffolding bolts, for power distribution and communication lines. It also produces steel towers for power transmission and wireless communication, as well as steel structures for electrical substations. In the construction field, OTANI KOGYO provides building studs and specializes in the fabrication and installation of base plates for seismic isolation systems, contributing to the reliability and safety of critical infrastructure and buildings.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 87
2025-11-11 Japanese
半期報告書－第87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 by Otani Kogyo Co., Ltd. under Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending September 30, 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 (IR). H1 2026
2025-11-11 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval, director elections, and compensation matters, along with the voting results (approval/rejection counts). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of a general meeting. Since the content is the official results of the shareholder vote, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length is relatively short (2207 chars), suggesting it is the announcement/summary rather than the full proxy material (PSI) or AGM presentation (AGM-R).
2025-07-04 Japanese
内部統制報告書－第86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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This specific filing requirement in Japan mandates the submission of an Internal Control Report, which details the assessment of internal controls over financial reporting. This aligns directly with the concept of an Audit Report or regulatory compliance documentation related to financial integrity, but the specific Japanese filing type points to a dedicated internal control assessment document. Given the provided options, 'Audit Report / Information' (AR) is the closest category for a formal report assessing internal controls over financial reporting, as it deals with the integrity and structure of financial reporting assurance, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document confirms the internal control framework is effective as of the fiscal year-end (March 31, 2025).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers and content related to the '有価証券報告書' (Annual Securities Report or equivalent to 10-K in structure, though the filing type here is a confirmation document). Key phrases include '【提出書類】 確認書' (Filing Document: Confirmation Document), '金融商品取引法' (Financial Instruments and Exchange Act), and confirmation by the Representative Director and CFO regarding the appropriateness of the '有価証券報告書' for the fiscal year ending March 31, 2025. This document is a formal confirmation/attestation accompanying a major annual filing, specifically referencing the full annual report ('有価証券報告書'). In the context of US filings, the 10-K is the official yearly report. Since this document is a confirmation *of* the annual report, and the content strongly points to the annual reporting cycle, the most appropriate classification among the provided options that covers comprehensive annual financial performance reporting is '10-K'. Although it is technically a confirmation document, its entire purpose is tied to the Annual Report filing. FY 2025
2025-06-26 Japanese
有価証券報告書－第86期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-26 Japanese

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