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TAKAKITA CO.,LTD. — Investor Relations & Filings

Ticker · 6325 ISIN · JP3453200002 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2026-04-16 Regulatory Filings
Country JP Japan
Listing T 6325

About TAKAKITA CO.,LTD.

https://www.takakita-net.co.jp/english/

TAKAKITA CO.,LTD. is a manufacturer specializing in agricultural machinery, with a primary focus on the livestock and dairy farming sectors. The company's product portfolio is centered on forage harvesting and handling equipment, including grass balers, shredded material balers, and bale wrappers designed for creating silage. The company also develops machinery for corn silage production. A secondary business segment involves the processing of bearings. TAKAKITA leverages its extensive experience and technology to provide solutions that improve the efficiency of agricultural operations.

Recent filings

Filing Released Lang Actions
業績予想の修正に関するお知らせ
Regulatory Filings
2026-04-16 Japanese
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 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 like a semi-annual report. H1 82
2025-11-07 Japanese
半期報告書－第82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 Takakita Co., Ltd. under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements (balance sheet, income statement), management analysis (MDA), and corporate information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 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 explicitly states in Section 1 that it is being submitted following the resolution of matters at the Annual General Meeting (定時株主総会) held on June 26, 2025, based on Japanese financial regulations (FIEA Article 24-5, Paragraph 4). Section 2 details the resolutions passed, including the approval of the surplus appropriation (dividend) and the election/re-election of directors and audit committee members. This content—reporting the results of a shareholder meeting—is the primary function of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it is a regulatory filing, DVA is the most specific category for reporting AGM outcomes.
2025-06-27 Japanese
内部統制報告書－第81期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states its title and purpose in the header table: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and 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 document details the assessment of the company's internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report. Given the provided definitions, this document is a specific type of Audit/Regulatory report focusing on internal controls. Since there is no specific code for an 'Internal Control Report' (which is often filed alongside the 10-K or equivalent), the closest fit among the provided options that deals with audit/regulatory assurance on financial reporting is 'Audit Report / Information' (AR). However, the content is strictly about the *Internal Control Report* itself, which is a specific regulatory requirement. In many contexts, this type of report is filed as part of the annual disclosure package. Given the options, 'AR' (Audit Report / Information) is the most appropriate category for a formal report detailing the results of an internal control assessment based on established standards, even though it is not a traditional external auditor's opinion.
2025-06-26 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 serves as an officer certification confirming 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
2025-06-26 Japanese

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