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Takasago Thermal Engineering Co., Ltd. — Investor Relations & Filings

Ticker · 1969 ISIN · JP3455200000 LEI · 353800VL9UEB0RUJLC67 T Construction
Open in API
Filings indexed 66 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 1969

About Takasago Thermal Engineering Co., Ltd.

https://www.tte-net.com/english/index.h…

Takasago Thermal Engineering Co., Ltd. is a comprehensive system engineering firm specializing in heating, ventilation, and air conditioning (HVAC) technologies. The company provides integrated solutions across the entire lifecycle of buildings and industrial facilities, encompassing design, construction, manufacturing, installation, and maintenance. With a strong focus on environmental innovation and contributing to a decarbonized society, the company is actively involved in manufacturing green hydrogen from renewable energy sources. Takasago Thermal Engineering is also advancing construction process innovation through its T-Base® platform and pioneering future-oriented research and development, including technologies for space exploration.

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 references '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 the contents 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, should be classified as Regulatory Filings (RNS). H1 146
2025-11-14 Japanese
半期報告書－第146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, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal, statutory financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is titled "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)". This is a specific regulatory filing in Japan detailing the company's share repurchase activities during a defined period (June 1 to June 30, 2025). This type of filing, focused on the status of share transactions (repurchases/disposals), aligns most closely with filings related to capital structure changes or insider transactions, but the specific nature points towards a report on the company's own shares. The closest category among the provided definitions is 'Transaction in Own Shares' (POS), which covers share repurchase/issuance reports. Although it is a regulatory report, POS is more specific than the general 'RNS' fallback.
2025-07-08 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 18, 2025. Section 2 details the resolutions, including dividend amounts and the election results for directors. This structure—reporting the results of a shareholder meeting—perfectly matches the definition of a Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-19 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under 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
2025-06-17 Japanese
内部統制報告書－第145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 references 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). It details the framework, scope, criteria (using March 31, 2025, as the measurement date), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Securities Report (10-K equivalent). Since there is no direct equivalent code for the Japanese 'Internal Control Report' (which is distinct from the full 10-K or a standalone Audit Report), the closest classification that covers comprehensive annual financial control documentation is the Annual Report (10-K), or if we strictly adhere to the provided definitions, it is a specialized report concerning internal controls and accounting principles, making 'Audit Report / Information' (AR) a plausible fit, although '10-K' is often the umbrella for comprehensive annual filings. However, given the specific focus on 'Internal Control Report' (内部統制報告書), which is a distinct component of the annual filing process in Japan, and the lack of a specific code for it, I must choose the best fit. The content is highly specific to internal control assessment, which aligns closely with the scope of an Audit Report (AR) or the comprehensive nature of a 10-K. Since the document is a formal, comprehensive report on internal controls over financial reporting, and not just a brief announcement, it is more substantial than an RPA or RNS. Given the options, and recognizing this as a core component of the annual disclosure package, '10-K' (Annual Report) is the most appropriate category for comprehensive annual financial control documentation, even if the Japanese term is more specific. If 'AR' (Audit Report / Information) is interpreted broadly to include internal control assessments, it is also a strong candidate. I will select '10-K' as it represents the full annual reporting cycle this document belongs to, but acknowledge the strong overlap with AR. Re-evaluating the definitions: AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This document is exactly an internal control report based on accounting standards. Therefore, AR is a better fit than 10-K, which is defined as the 'Official yearly report covering company activity and full financial performance' (which usually includes the financial statements themselves, whereas this focuses on the controls over them). I will classify it as AR.
2025-06-17 Japanese

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