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TAKACHIHO KOHEKI CO.,LTD. — Investor Relations & Filings

Ticker · 2676 ISIN · JP3457710006 T Wholesale and retail trade
Open in API
Filings indexed 62 across all filing types
Latest filing 2025-11-06 Regulatory Filings
Country JP Japan
Listing T 2676

About TAKACHIHO KOHEKI CO.,LTD.

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

TAKACHIHO KOHEKI CO., LTD. is a technology trading company that specializes in electronics, software, and mechanical components. The company's business activities involve the sale and maintenance of a diverse product portfolio, including information network systems, security systems, semiconductors, and precision mechanical parts like slide rails and cable guides. In addition to distributing cutting-edge products, Takachiho Koheki offers value-added services such as consulting, development, and design to provide comprehensive solutions. The company focuses on creating indispensable technologies and systems to address the needs of various environments and contribute to societal development.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% 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 confirming 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 75
2025-11-06 Japanese
半期報告書－第75期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Takachiho Koheki Co., Ltd. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-06 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following resolutions made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, which include the approval of dividends, amendments to the articles of incorporation, and the election/re-election of directors and auditors. Crucially, the document provides the voting results (votes for, against, abstentions, and approval ratios) for each resolution. This structure—a formal filing reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results. The specific code for this is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary content is the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-27 Japanese
内部統制報告書－第74期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites 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). This structure and content—detailing the framework, scope, criteria, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of a formal internal control report required under Japanese securities law. While the definitions provided do not have a direct equivalent for the Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent or standalone filing), the closest functional category among the provided options that deals with formal, comprehensive reporting on internal controls and audit principles is 'Audit Report / Information' (AR), as it covers internal/regulatory stress tests and applied accounting principles, which is conceptually related to the internal control assessment. However, given the specific nature of this document being a formal internal control report, and lacking a specific code for it, I must choose the best fit. Since it is a comprehensive report on internal control effectiveness, it is a formal report, not just an announcement (RPA/RNS). It is more specific than a general Audit Report (AR) but AR is the closest fit among the choices for a formal control/audit-related document. If 'Internal Control Report' were an option, it would be chosen. Given the options, AR is the most appropriate classification for a formal report detailing internal control effectiveness assessment.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 1% 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 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 2025
2025-06-27 Japanese
有価証券報告書－第74期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business analysis, and corporate information for the fiscal year ending March 31, 2025. This corresponds to the 10-K equivalent in the Japanese regulatory framework. FY 2025
2025-06-27 Japanese

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