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

Ticker · 6470 ISIN · JP3449080005 T Manufacturing
Open in API
Filings indexed 75 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 6470

About TAIHO KOGYO CO.,LTD.

https://www.taihonet.co.jp/

TAIHO KOGYO CO., LTD. is a manufacturer specializing in components for the automotive sector. The company's core business involves the production and sale of a diverse range of products, with a primary focus on automotive bearings, including engine bearings, bushings, and thrust washers. Its portfolio also extends to aluminum die-cast products, various engine parts such as vacuum pumps and turbocharger components, system products, and precision molds. The company operates a vertically integrated production system, overseeing the entire manufacturing process from materials to finished goods. Leveraging its technological expertise, Taiho Kogyo aims to support the evolution of mobility and contribute to a sustainable society.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '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 regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 2025
2025-11-12 Japanese
半期報告書－第120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 Taiho Kogyo Co., Ltd. in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan. Based on the definition provided, this is an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: "当社第119回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります" (Because resolutions were made at our 119th Annual General Meeting, we are submitting this Extraordinary Report...). Section 2 details the resolutions passed at the General Meeting held on June 19, 2025, specifically concerning the election of directors and auditors, along with the voting results (votes for, against, abstentions, and approval percentages). This content—reporting the results of a shareholder meeting vote—directly corresponds to 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 AGM presentation materials (AGM-R) or proxy solicitation materials (PSI).
2025-06-20 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2025
2025-06-18 Japanese
内部統制報告書－第119期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page table and throughout the text. It references 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), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is focused purely on internal controls over financial reporting, which is a key component often filed alongside or as part of the annual audit process, fitting best under the 'AR' category among the provided options, as it is a formal report on internal controls rather than a general announcement (RPA/RNS) or the full annual report (10-K).
2025-06-18 Japanese
有価証券報告書－第119期(2024/04/01－2025/03/31)
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 formal cover page, fiscal year information (2024-04-01 to 2025-03-31), and XBRL-like metadata tags indicating it is a comprehensive annual financial disclosure filed with the Kanto Local Finance Bureau. FY 2025
2025-06-18 Japanese

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