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TACHI-S CO.,LTD. — Investor Relations & Filings

Ticker · 7239 ISIN · JP3465400004 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2024-07-01 AGM Information
Country JP Japan
Listing T 7239

About TACHI-S CO.,LTD.

https://www.tachi-s.co.jp/en/

TACHI-S CO., LTD. is an independent manufacturer specializing in automotive seats and related components. As an integrated supplier, the company manages the entire operational process, from research, design, and development to manufacturing, testing, and delivery. It provides a comprehensive range of seating systems for various types of automobiles, including mini-cars, luxury vehicles, and trucks, serving global automotive manufacturers. The company focuses on developing unique technologies and innovative production methods to create functional, safe, and high-quality products.

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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions passed at the Annual General Meeting ('第72回定時株主総会') held on June 25, 2024. Section 2 details the resolutions, including the election of directors and auditors, and the voting results ('賛成数', '反対数', '決議結果'). This structure—reporting the results of a shareholder meeting vote—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the content is the official voting outcome report, not the AGM presentation material (AGM-R).
2024-07-01 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (627 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending March 31, 2024, signed by the CEO and CFO. Since this document is a confirmation *about* the Annual Report rather than the Annual Report itself, and it is a specific regulatory confirmation document, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of 10-K Filing Appropriateness'. Given its brevity and function as a supporting regulatory statement, RNS is the most appropriate fallback. FY 2024
2024-06-25 Japanese
内部統制報告書－第72期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "【根拠条文】 金融商品取引法第24条の４の４第１項" (Basis Article: Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), and references to the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content definitively identify the document as an Internal Control Report, which is a mandatory annual filing in Japan, closely analogous to the Sarbanes-Oxley Section 404 reporting required in the US, but it is not explicitly listed as '10-K' or 'AR' in the provided definitions. Given the options, 'AR' (Audit Report / Information) is the closest fit for a comprehensive annual internal control assessment, although '10-K' is the US equivalent for the annual report package which includes this. Since the document is a specific, comprehensive annual report on internal controls, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this specific control report fits best under the umbrella of 'AR' as a key annual assurance document, distinct from the full '10-K' annual report.
2024-06-25 Japanese
有価証券報告書－第72期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (2023-04-01 to 2024-03-31). The metadata and content confirm it is the full annual filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-25 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and references the submission to the Kanto Local Finance Bureau on June 25, 2024. The content details a change in the status of a specified subsidiary ("特定子会社の異動") due to its liquidation being finalized, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. In the context of Japanese regulatory filings, a report filed promptly upon a significant event (like a subsidiary liquidation affecting control) that doesn't fit neatly into standard periodic reports (10-K, IR) is often classified as a timely disclosure or extraordinary report. Among the provided codes, 'RNS' (Regulatory Filings) serves as the general fallback for miscellaneous regulatory announcements that do not match the specific categories like 10-K, ER, or IR. Since this is a specific, non-periodic regulatory disclosure concerning corporate structure changes, RNS is the most appropriate general category, although in a Japanese context, this is often equivalent to a 'Tanshin' or 'Extraordinary Report' which maps best to the general regulatory filing bucket.
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (614 characters) and contains a table header structure typical of a formal Japanese regulatory filing cover page (e.g., '【提出書類】確認書', '【根拠条文】金融商品取引法第24条の４の８第１項', '【提出日】2024年２月９日'). The main body explicitly states that the Representative Director and CFO confirmed that the contents of the '第72期第３四半期...の四半期報告書' (Quarterly Report for the 3rd Quarter of the 72nd fiscal period) are appropriately stated according to financial instruments laws. This document is a confirmation statement regarding the accuracy of a Quarterly Report, not the Quarterly Report itself. Since there is no specific code for a 'Confirmation of Quarterly Report Accuracy,' and given the nature of confirming the contents of an 'Interim/Quarterly Report' (IR), this filing is best categorized as an Interim/Quarterly Report (IR) or, if interpreted strictly as a confirmation document, potentially a Regulatory Filing (RNS). However, because the core subject matter is the quarterly financial reporting accuracy, and it is a formal filing related to that period, classifying it as the underlying report type (IR) is often preferred in practice unless the document is purely an announcement of publication. Given the content is a formal confirmation related to the 'Quarterly Report' (which maps to Interim Report, IR), and it is not a simple announcement of publication (RPA), I will classify it as IR, acknowledging the slight ambiguity. If the document were only announcing the filing of the IR, RPA would be chosen. Since it contains the substance of the confirmation related to the IR, IR is the most relevant category describing the subject matter.
2024-02-09 Japanese

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