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PEGASUS CO., LTD. — Investor Relations & Filings

Ticker · 6262 ISIN · JP3836300008 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2024-06-26 AGM Information
Country JP Japan
Listing T 6262

About PEGASUS CO., LTD.

https://www.pegasus.co.jp/

PEGASUS CO., LTD. is a manufacturer and seller of industrial sewing machines. The company specializes in machines that produce chain stitches and is a leading global brand in this segment. It offers a diverse product lineup of approximately 3,500 models to cater to the varied needs of sewing factories worldwide. In addition to its primary focus on sewing machines, the company also manufactures and supplies automotive parts.

Recent filings

Filing Released Lang Actions
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 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting - AGM) held on June 25, 2024. Section 2 details the resolutions, including the election of directors and alternate auditors, along with the voting results (votes for, against, abstentions, and approval percentage). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-06-26 Japanese
内部統制報告書－第78期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing type as "【提出書類】 内部統制報告書" (Filing Document: 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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report. Given the provided definitions, this document is a specialized report focusing on internal controls, which is closest in nature to an Audit Report/Information (AR) or a comprehensive regulatory filing. However, since the document is the report itself (not an announcement of it) and deals with internal controls and assessment standards, it fits best under the 'Audit Report / Information' category (AR), as it covers internal control assessment results, which is a key component of audit/assurance work, even if it's management's assertion rather than an external auditor's opinion. It is a comprehensive report, not a short announcement (ruling 2 does not apply).
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (578 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). It is signed by the Representative Director and President, confirming that the contents of the 78th period's securities report (covering April 1, 2023, to March 31, 2024) are appropriate based on the Financial Instruments and Exchange Act. This structure—a short confirmation document referencing a larger, official filing (the Annual Report/10-K)—suggests it is a supplementary document related to the main filing, rather than the main filing itself. Since it is a confirmation/attestation document related to the annual filing, and it is not a standard 'Audit Report' (AR) or 'Governance Report' (CGR), it fits best as a general regulatory filing or a specific confirmation document. Given the context of confirming the accuracy of the annual report, and its brevity, it is most likely a required certification accompanying the main filing. However, none of the codes perfectly match a 'Certification of Accuracy' document. The closest fit among the provided options for a short, regulatory confirmation document that isn't a standard report is 'Regulatory Filings' (RNS) as a fallback, or potentially 'Audit Report / Information' (AR) if this confirmation is considered part of the audit/attestation process, though AR is usually for standalone audit results. Given the explicit reference to the 'Securities Report' (which is the Japanese equivalent of a 10-K), and this being a short confirmation, it is highly likely this is an ancillary document. Since it is a formal submission to the regulator (Kinki Local Finance Bureau Director) confirming the accuracy of the annual filing, and it is not the 10-K itself, RNS (Regulatory Filings) is the most appropriate general category for miscellaneous, short regulatory confirmations. FY 2024
2024-06-26 Japanese
有価証券報告書－第78期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a header identifying it as a filing under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. The document includes extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (730 characters) and explicitly states it is a '確認書' (Confirmation Document) regarding the appropriateness of the contents of the '四半期報告書' (Quarterly Report) for the third quarter (ending December 31, 2023). It is signed by the Representative Director and President. This structure—a short confirmation document related to a periodic financial report—is characteristic of a document confirming the accuracy of an underlying filing, rather than the full report itself. Since it confirms the accuracy of a Quarterly Report (which would typically be classified as IR), and it is a formal confirmation document filed with the regulatory body (Kinki Local Finance Bureau Director), it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation type if one existed. Given the provided definitions, and recognizing this is a formal regulatory confirmation filing rather than the comprehensive financial report (IR) or an earnings release (ER), RNS serves as the most appropriate general regulatory fallback for this specific confirmation document type.
2024-02-08 Japanese
四半期報告書－第78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) filed with the Kinki Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 78th fiscal year. 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
2024-02-08 Japanese

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