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TAKAOKA TOKO CO., LTD. — Investor Relations & Filings

Ticker · 6617 ISIN · JP3591600006 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6617

About TAKAOKA TOKO CO., LTD.

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

TAKAOKA TOKO CO., LTD. is a manufacturer specializing in electric power infrastructure and energy solutions. The company provides comprehensive, end-to-end support for power distribution systems, from the construction of power plants to their ongoing operation. Its diverse portfolio includes reliable power equipment, advanced metering systems, and Green Transformation (GX) solutions. A key business area is electric vehicle (EV) charging infrastructure, where the company is a prominent provider of quick chargers. Additionally, TAKAOKA TOKO develops applied optical inspection equipment and communication systems technology. By integrating its extensive expertise, the company aims to design future energy networks and deliver safe, secure power to society.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2025
2025-11-14 Japanese
半期報告書－第14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 Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and corporate information 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 2025
2025-11-14 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 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, including the approval of surplus distribution (dividend) and the election of six directors. This content—reporting the results of shareholder votes and resolutions passed at a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements'. The Japanese filing type '臨時報告書' (Extraordinary Report) often covers material events like AGM results, fitting the AGM-R or DVA categories. Since the core content is the voting results, DVA is the most precise fit.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (601 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The content explicitly states that the Representative Director and CFO confirm that the contents of the company's '第13期...有価証券報告書' (13th Period... Annual Securities Report) are appropriate. This document is a formal confirmation/attestation regarding the accuracy of a previously filed Annual Report (10-K equivalent in Japan, referred to here as '有価証券報告書'). Since this is a specific confirmation document related to the accuracy of a major filing, and not the full report itself, it does not fit perfectly into the main categories like 10-K or AR. However, given its nature as a formal regulatory attestation accompanying or confirming a major filing, and lacking a specific code for 'Confirmation of Annual Report Accuracy', it is best classified as a general Regulatory Filing (RNS) or potentially related to Audit/Governance. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and the structure being a brief confirmation rather than the full report or a standard audit report, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't a standard report type. FY 2025
2025-06-26 Japanese
内部統制報告書－第13期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report) based on Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria date (March 31, 2025), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This type of mandatory annual report detailing internal controls over financial reporting in Japan is typically filed using the equivalent of the US SEC's Sarbanes-Oxley Section 404 report. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal, comprehensive report on internal controls and assurance, as it covers regulatory stress tests and applied accounting principles, which aligns with the nature of an internal control report, even though a more specific code for 'Internal Control Report' might exist in a broader taxonomy. Given the options, 'AR' is the most appropriate classification for a formal, comprehensive internal control assessment report, distinct from a general earnings release (ER) or a full annual report (10-K).
2025-06-26 Japanese
有価証券報告書－第13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 a 10-K annual report. It contains a formal header, fiscal year information (2024-04-01 to 2025-03-31), and XBRL-like metadata tags indicating it is a comprehensive annual financial filing. It is not an announcement or a summary, but the full report itself. FY 2025
2025-06-26 Japanese

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