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

Ticker · 6155 ISIN · JP3457850000 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2026-05-18 M&A Activity
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
当社株式等の大規模買付行為に関する対応策（買収への対応方針）の継続について
M&A Activity Classification · 87% confidence The document is an official announcement by Takamatsu Machine Industry regarding the continuation and specific details of its takeover defense plan (“大規模買付行為に関する対応策”), including definitions, procedures, and shareholder meeting proposals. It is not a full financial report, annual/interim report, earnings release, or simple publication notice. It clearly relates to defense measures against a takeover bid and is therefore categorized under M&A Activity.
2026-05-18 Japanese
(訂正・数値データ訂正)「2026年３月期決算短信[日本基準](連結)」の一部訂正について
Earnings Release Classification · 93% confidence The document is a Japanese “決算短信” (earnings summary) for the fiscal year ended March 2026, including corrected financial highlights, summary tables of consolidated results, cash flows, dividend details and forecasts. It does not represent a full annual report (10-K) but is an initial earnings release (速報値・要旨報告) of periodical financial results. Therefore, it fits the Earnings Release category (ER). FY 2026
2026-05-18 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 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 · 100% 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 · 98% 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 · 100% 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

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