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TAKEUCHI MFG.CO.,LTD. — Investor Relations & Filings

Ticker · 6432 ISIN · JP3462660006 T Manufacturing
Open in API
Filings indexed 65 across all filing types
Latest filing 2025-10-14 Report Publication Anno…
Country JP Japan
Listing T 6432

About TAKEUCHI MFG.CO.,LTD.

https://www.takeuchi-mfg.co.jp/

TAKEUCHI MFG.CO.,LTD. is a global manufacturer of compact construction machinery. The company specializes in an extensive line of equipment, including compact hydraulic excavators and compact track loaders. A pioneer in the industry, Takeuchi is credited with developing the world's first compact excavator and introducing the first compact track loader. As an ISO 9001 certified manufacturer, the company focuses on producing durable, high-performance machinery designed for a wide range of applications. Takeuchi is also engaged in developing environmentally friendly products, including battery-powered equipment, to meet evolving market and regulatory demands.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan, which accompanies a semi-annual/quarterly report. While it references the 'Second Quarter Report' (第２四半期報告書), the document itself is the formal confirmation statement required by Japanese regulatory law to accompany the filing. Since it is a specific regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing.
2025-10-14 Japanese
半期報告書－第64期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Quarterly Report) for Takeuchi Mfg. Co., Ltd., covering the period from March 1, 2025, to August 31, 2025. It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 100% 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 passed at the Annual General Meeting (AGM) held on May 23, 2025. Section 2 details the resolutions, including dividend approval (剰余金処分の件), election of directors (取締役選任の件), and approval of director remuneration (報酬額改定の件), along with the voting results. This document reports the official results of a shareholder meeting, which aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the content is the formal voting outcome report, not the AGM presentation materials (AGM-R). The length is short (2585 chars), but the content is a formal regulatory filing detailing specific outcomes, making DVA more precise than a general RPA or RNS.
2025-05-27 Japanese
内部統制報告書－第63期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (February 28, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of annual disclosure in Japan, often filed alongside the 10-K equivalent (or as a standalone report). Given the specific nature of this report focusing solely on internal controls over financial reporting, it aligns best with the 'Audit Report / Information' (AR) category, as it is a formal report on controls and assurance, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). However, since the provided definitions do not have a specific code for 'Internal Control Report' (which is a distinct Japanese filing), I must choose the closest fit. 'AR' (Audit Report / Information) is the most appropriate category for a formal report detailing the assessment of internal controls, which is closely related to auditing standards.
2025-05-23 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Format)". It also explicitly mentions the submission under the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の２第１項") and confirms the appropriateness of the contents of the Securities Report for the fiscal year ending February 28, 2025, signed by the Representative Director and President. A comprehensive Securities Report filed annually in Japan is equivalent to the US Form 10-K. Given the document's content is the confirmation/attestation regarding the accuracy of the full annual report, it strongly points to the underlying document being the Annual Report (10-K equivalent). Since this is the confirmation document itself, it is closely related to the 10-K filing, but the core content is the annual financial disclosure confirmation. In the provided schema, 10-K is the closest match for a full annual report filing. FY 2025
2025-05-23 Japanese
有価証券報告書－第63期(2024/03/01－2025/02/28)
Annual Report
2025-05-23 Japanese

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