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

Ticker · 6470 ISIN · JP3449080005 T Manufacturing
Open in API
Filings indexed 81 across all filing types
Latest filing 2022-02-10 Interim / Quarterly Rep…
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
四半期報告書－第116期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Taiho Kogyo Co., Ltd., covering the third quarter of the 116th fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-02-10 Japanese
四半期報告書－第116期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Taiho Kogyo Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the fiscal year ending March 31, 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-12 Japanese
四半期報告書－第116期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report
2021-08-06 Japanese
内部統制報告書－第115期(令和2年4月1日－令和3年3月31日)
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 type of report details the company's internal control framework, evaluation scope, and assessment results regarding financial reporting. It is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or a simple announcement. Given the specific nature of internal control reporting, it falls under the 'Regulatory Filings' category as it does not fit into the other specialized categories like Audit Report (which usually refers to the independent auditor's opinion) or Governance Information.
2021-06-16 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２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It is a formal certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2021
2021-06-16 Japanese
有価証券報告書－第115期(令和2年4月1日－令和3年3月31日)
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 the standard cover page for such filings, identifying the company (Taiho Kogyo Co., Ltd.), the fiscal year (115th term, 2020-04-01 to 2021-03-31), and the regulatory submission details to the Kanto Local Finance Bureau. Given the comprehensive nature and the regulatory requirement for this specific filing type, it is classified as a 10-K. FY 2021
2021-06-16 Japanese

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