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Takachiho Co.,Ltd — Investor Relations & Filings

Ticker · 8225 ISIN · JP3457700007 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2022-06-30 Governance Information
Country JP Japan
Listing T 8225

About Takachiho Co.,Ltd

https://corp.takachiho-kk.co.jp/en/

Takachiho Koheki Co., Ltd. is an electronics technology trading company specializing in the import, export, sale, and maintenance of electronic equipment, software, and semiconductors. The company provides solutions centered on information network systems and security systems. It focuses on identifying and developing advanced technology products to create what it terms the “Essentials of the Future,” aiming to deliver indispensable solutions that contribute to a more prosperous society and enhance customer environments.

Recent filings

Filing Released Lang Actions
内部統制報告書－第76期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% 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) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full Annual Report (10-K) or a simple announcement, and it does not fit into the other specific categories like M&A or Dividends, it is classified as a Regulatory Filing (RNS).
2022-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by the Japanese Financial Services Agency and does not fit into the other categories like 10-K or AR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-30 Japanese
有価証券報告書－第76期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business descriptions, and governance information for the fiscal year ending March 31, 2022. It is not an announcement or a summary, but the full regulatory filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-30 Japanese
四半期報告書－第76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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 76th fiscal period, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q3 2022
2022-02-14 Japanese
四半期報告書－第76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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 76th fiscal period, covering the period from April 1, 2021, to September 30, 2021. It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第76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 Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Takachiho Co., Ltd. for the first quarter of the 76th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as 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. Q1 2022
2021-08-13 Japanese

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