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

Ticker · 6432 ISIN · JP3462660006 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-06-25 Regulatory Filings
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
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, which serves as an officer certification regarding the accuracy of a previously filed 'Correction to the Annual Securities Report' (訂正有価証券報告書). Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a financial report, should be classified as Regulatory Filings (RNS). FY 2024
2024-06-25 Japanese
訂正有価証券報告書－第62期(2023/03/01－2024/02/29)
Regulatory Filings
2024-06-25 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, following the resolutions passed at the Annual General Meeting (AGM) held on May 29, 2024. Section 2 details the resolutions, including the approval of the dividend distribution (剰余金処分) and the election/re-election of directors (取締役選任). This content—reporting the results of a shareholder meeting—is characteristic of a filing related to AGM outcomes. Since the document reports the *results* of the vote rather than soliciting votes (PSI) or being the AGM presentation itself (AGM-R), and it is a formal regulatory filing reporting specific outcomes, the most appropriate classification is related to the voting results or a general regulatory filing. Given the specific content detailing the voting results (賛成, 反対, 棄権) for resolutions passed at the AGM, the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) is the most precise fit. It is not the full Annual Report (10-K) or an Earnings Release (ER).
2024-05-31 Japanese
内部統制報告書－第62期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It discusses the framework, scope, criteria, and results of evaluating internal controls over financial reporting as of the fiscal year-end (2024年２月29日). This structure is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. While the provided codes do not have a direct equivalent for the Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent in Japan, the Yuka Shoken Hokokusho), the content is fundamentally an Audit Report/Information related to internal controls, or potentially a component of a larger annual filing. Given the specific focus on the 'Internal Control Report' and the evaluation results, the closest fit among the provided options is 'Audit Report / Information' (AR), as it deals with the results of internal/regulatory assessments of financial reporting integrity, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-05-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions the submission date ('2024年５月29日'), the filing authority ('関東財務局長' - Kanto Local Finance Bureau Director), and confirms that the content of the Securities Report for the 62nd fiscal period (ending Feb 29, 2024) is appropriate according to financial instruments laws. A Securities Report in the Japanese context is equivalent to the comprehensive annual filing, which corresponds to the US '10-K' filing type in terms of scope (full yearly report covering company activity and full financial performance). Although the document itself appears to be a confirmation statement ('確認書') related to the Securities Report, the core subject matter is the annual financial disclosure document itself, making '10-K' the most appropriate classification among the provided options for a comprehensive annual filing. FY 2024
2024-05-29 Japanese
有価証券報告書－第62期(2023/03/01－2024/02/29)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business information, and management analysis for the fiscal year ending February 29, 2024. Given the definition provided, this is classified as an Annual Report (10-K). FY 2024
2024-05-29 Japanese

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