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TAIYO TECHNOLEX CO.,LTD. — Investor Relations & Filings

Ticker · 6663 ISIN · JP3451100006 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2024-03-15 Regulatory Filings
Country JP Japan
Listing T 6663

About TAIYO TECHNOLEX CO.,LTD.

https://www.taiyo-tx.com/

TAIYO TECHNOLEX CO.,LTD. specializes in the design, prototyping, and mass production of Flexible Printed Circuits (FPCs). The company provides comprehensive support for electronics manufacturing, extending from FPC development to the creation of automated quality assurance systems. Its product portfolio includes board inspection machines, such as final visual inspection and electrical test systems. Additionally, the company leverages advanced manufacturing technologies like electroforming and offers system integration services and sales of industrial equipment. This integrated approach covers both component manufacturing and the systems required for their inspection and assembly.

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 references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer's 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. FY 2023
2024-03-15 Japanese
内部統制報告書－第63期(2022/12/21－2023/12/20)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section 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 details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2023年12月20日). This structure and content align perfectly with the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often filed alongside the 10-K equivalent (or as a standalone requirement). Given the specific nature of this Japanese regulatory filing concerning internal controls over financial reporting, it is best classified as an Audit Report / Information (AR), as it deals with the assessment of controls related to financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). While it is a formal report, 'AR' covers standalone audit reports and applied accounting principles/stress tests, making it the closest fit for a formal internal control assessment report.
2024-03-15 Japanese
有価証券報告書－第63期(2022/12/21－2023/12/20)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the standard annual financial report required by the Financial Instruments and Exchange Act in Japan. It contains comprehensive financial data, business descriptions, and corporate information for the fiscal year ending December 20, 2023. Given its nature as the primary annual statutory filing, it corresponds to the 10-K category in the provided schema. FY 2023
2024-03-15 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 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). 9M 2024
2023-11-01 Japanese
四半期報告書－第63期第3四半期(2023/06/21－2023/09/20)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Taiyo Industrial Co., Ltd., covering the third quarter of the 63rd fiscal period (June 21, 2023, to September 20, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis of financial conditions and operating results. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-01 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of a Quarterly Report (Dai-ni shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard component of Japanese regulatory reporting requirements. Given the specific nature of this confirmation filing, it falls under the category of Regulatory Filings (RNS) as it is a formal regulatory submission that does not constitute the full financial report itself.
2023-08-02 Japanese

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