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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 2026-05-15 Regulatory Filings
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
Regulatory Filings Classification · 85% confidence The document is titled “臨時報告書” submitted under Japan’s Financial Instruments and Exchange Act (FIEA) Article 24-5-4 and Cabinet Office Ordinance Article 19-2-12, constituting a timely disclosure (“current report”) of a material event (receipt of dividends from consolidated subsidiaries). It is not an annual or interim financial report, not a dividend notice to shareholders, nor a management or audit report. This is a regulatory disclosure filing that does not fall under any more specific category in our taxonomy. Therefore, it should be classified as a general regulatory filing.
2026-05-15 Japanese
臨時報告書
M&A Activity Classification · 85% confidence The document is a Japanese 臨時報告書 (“Extraordinary/Timely Report”) filed under the Financial Instruments and Exchange Act disclosing the acquisition of 100% shares of a newly formed subsidiary via company split (absorption-type split). This is clearly an announcement of an M&A transaction (share acquisition and change in specified subsidiary). Hence, it falls under M&A Activity (Code: TAR).
2026-04-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 74
2025-11-14 Japanese
半期報告書－第74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) filed by TACHI-S CO., LTD. with the Kanto Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan, which corresponds to the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The primary content details the resolutions passed at the '第73回定時株主総会' (73rd Annual General Meeting) held on June 26, 2025. Specifically, it lists the election of directors and auditors (議案), and provides the vote counts (賛成数, 反対数, 棄権数) for each resolution. This structure—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the general AGM presentation (AGM-R).
2025-07-03 Japanese
内部統制報告書－第73期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). 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 typically filed alongside the Annual Report (10-K) but is a distinct regulatory document focusing solely on internal controls. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany audit reports or deal with assurance/control testing, although 'AR' is defined broadly. However, given the specific nature of the document being an 'Internal Control Report' (which is a mandatory component of the integrated annual filing in Japan, similar in function to the Sarbanes-Oxley Section 404 report in the US), and lacking a specific code for 'Internal Control Report', 'AR' (Audit Report / Information) is the most appropriate classification as it covers assurance and control testing results, distinguishing it from the full 10-K or an Earnings Release (ER). The document is comprehensive, not a short announcement, ruling out RPA/RNS based on the 'Menu vs Meal' rule.
2025-06-26 Japanese

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