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TAKAMATSU MACHINERY CO., LTD. — Investor Relations & Filings

Ticker · 6155 ISIN · JP3457850000 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-13 Report Publication Anno…
Country JP Japan
Listing T 6155

About TAKAMATSU MACHINERY CO., LTD.

https://www.takamaz.co.jp/en/

TAKAMATSU MACHINERY CO., LTD. is a manufacturer of machine tools specializing in the development, production, and sale of Computer Numerical Control (CNC) lathes and their peripheral equipment. The company's product lineup includes a variety of high-precision lathes, collet chucks, specialized machines for the automotive parts industry, and IT-related manufacturing equipment. Focused on the principle of providing 'machines that earn,' the company develops efficient and high-quality solutions to meet diverse manufacturing needs worldwide. In addition to sales, the company offers comprehensive servicing and maintenance for its products.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the semi-annual report (Hankishokokusho). It is a regulatory filing required in Japan to accompany interim reports. Since it is a specific regulatory document confirming the accuracy of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2025-11-13 Japanese
半期報告書－第65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 with the Hokuriku Local Finance Bureau in Japan, dated November 13, 2025. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheets, etc.) and management analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements 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 because resolutions were made at the '第64回定時株主総会' (64th Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, specifically concerning the '剰余金の処分の件' (Resolution on Appropriation of Surplus), including the dividend amount (5 yen per share) and voting results. This structure—reporting the results of a shareholder meeting (AGM) via an extraordinary filing—is characteristic of reporting the outcome of a general meeting. Since the content is the official results of the shareholder vote, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the primary function here is reporting the vote outcome, not general AGM presentation materials (AGM-R) or proxy solicitation (PSI).
2025-07-01 Japanese
内部統制報告書－第64期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report, which focuses on internal controls. While there isn't a direct 10-K equivalent code for this specific Japanese filing, the content is a comprehensive annual report on internal controls, which is closely related to the scope of an Annual Report (10-K) or a standalone Audit Report (AR). Given the focus on internal control assessment rather than external audit opinion or general annual performance, and considering the available codes, 'AR' (Audit Report / Information) is the closest fit for a formal, mandated internal control assessment document, although '10-K' covers the broader annual reporting context. However, since the document is a formal, comprehensive report detailing internal control structure and assessment, and not just a brief announcement, it is classified as a formal report. In the context of US filings, this is most analogous to the internal control section of a 10-K, but since it is a standalone control report, 'AR' (Audit Report / Information) is often used for formal assurance/assessment documents not covered by 10-K. Given the specific nature of the Japanese filing ('Internal Control Report'), and lacking a specific code for it, 'AR' is chosen as the best fit among the provided options for a formal, mandated assurance document.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (591 characters) and contains a header section indicating it is a '確認書' (Confirmation document) submitted to the Hokuriku Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the Representative Director and President, Soichiro Takamatsu, has verified the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the 64th fiscal period (April 1, 2024, to March 31, 2025). This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is often filed separately or as an attachment. Given its nature as a formal confirmation/attestation regarding the accuracy of a major filing, and its brevity suggesting it is not the full report itself, it most closely aligns with a formal regulatory filing or a specific confirmation required by law. Since there is no specific code for a 'Confirmation of Accuracy of Securities Report,' and it is a formal regulatory submission, the most appropriate general category is Regulatory Filings (RNS). It is not an Earnings Release (ER), Interim Report (IR), or the Annual Report (10-K) itself. FY 2025
2025-06-25 Japanese
有価証券報告書－第64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 Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-25 Japanese

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