Skip to main content
Takatori Corporation logo

Takatori Corporation — Investor Relations & Filings

Ticker · 6338 ISIN · JP3457720005 T Manufacturing
Open in API
Filings indexed 67 across all filing types
Latest filing 2024-12-23 Governance Information
Country JP Japan
Listing T 6338

About Takatori Corporation

http://www.takatori-g.co.jp/english/

Takatori Corporation is a manufacturer of production machinery, specializing in the development, manufacturing, and sale of equipment for high-technology sectors. The company's core product lines include semiconductor manufacturing equipment, machinery for flat-panel displays (FPD), and multi-wire saws (MWS) for the precision cutting of hard and brittle materials. In addition to its electronics-focused offerings, Takatori also produces textile machinery and is expanding into the medical device sector by leveraging its core technological expertise in precision engineering.

Recent filings

Filing Released Lang Actions
内部統制報告書－第68期(2023/10/01－2024/09/30)
Governance Information Classification · 100% 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). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (2024年９月30日). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an internal control assessment report required under Japanese law, which fits best under the 'AR' category among the provided options, as it deals with the assurance/audit-related aspects of financial reporting integrity, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-12-23 Japanese
有価証券報告書－第68期(2023/10/01－2024/09/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the cover page with the fiscal year (68th term, 2023-10-01 to 2024-09-30), company details, and a section on key financial indicators (consolidated management indicators). This is a comprehensive annual financial filing, not an announcement or a summary. FY 2024
2024-12-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 2024
2024-05-14 Japanese
四半期報告書－第68期第2四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Takatori Corporation, covering the period from January 1, 2024, to March 31, 2024. It contains detailed financial statements, including the balance sheet and income statement, and is prepared in accordance with the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2024-05-14 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８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 68
2024-02-09 Japanese
四半期報告書－第68期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Takatori Corporation, covering the first quarter of the 68th fiscal year (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2024-02-09 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.