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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 2024-02-13 Interim / Quarterly Rep…
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
四半期報告書－第85期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Otani Kogyo Co., Ltd. covering the third quarter of the 85th fiscal year (ending December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第２四半期報告書" (Second Quarter Report) and explicitly covers the period from July 1, 2023, to September 30, 2023. It includes confirmation statements by the CEO and CFO regarding the appropriateness of the filing content based on financial instruments laws. This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is short (592 chars), but the content is the report itself (a confirmation/cover page for the quarterly filing), not just an announcement of its publication, making IR more appropriate than RPA or RNS.
2023-11-14 Japanese
四半期報告書－第85期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Otani Kogyo Co., Ltd. covering the second quarter of the 85th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is not an announcement of a report, but the report itself, and it contains substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese
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４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-08-08 Japanese
四半期報告書－第85期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Otani Kogyo Co., Ltd. for the first quarter of the 85th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as segment information and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2024
2023-08-08 Japanese
内部統制報告書－第84期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This is a specific regulatory filing required in Japan regarding the effectiveness of internal controls over financial reporting. Since it does not fit into categories like 10-K, IR, or ER, and is a formal regulatory submission rather than a simple announcement, it falls under the 'Regulatory Filings' (RNS) category.
2023-06-28 Japanese

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