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Takihyo Co., Ltd. — Investor Relations & Filings

Ticker · 9982 ISIN · JP3462100003 T Manufacturing
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Filings indexed 84 across all filing types
Latest filing 2024-08-08 Transaction in Own Shar…
Country JP Japan
Listing T 9982

About Takihyo Co., Ltd.

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

Takihyo Co., Ltd. is a company engaged in the planning, manufacturing, and sale of apparel and textile products. Its primary apparel segments include ladies', baby, and children's wear, as well as homewear. The company also functions as a textile wholesaler, supplying a variety of fabrics such as shirting, denim, and synthetics. Operating as an Original Equipment Manufacturer (OEM), Takihyo manages the production process for its clients. Beyond its core activities in apparel and textiles, the company has diversified its business portfolio to include lifestyle-related products, retail operations, and real estate management. A key part of its strategy involves sustainability, including manufacturing products with recycled materials.

Recent filings

Filing Released Lang Actions
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 · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The filing is submitted to the Tokai Local Finance Bureau Director pursuant to Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (own shares) during the reporting period (July 1 to July 31, 2024). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS). The document length is short, but it is the report itself, not an announcement of a report.
2024-08-08 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Takihyo Co., Ltd. regarding the accuracy of the contents of the Quarterly Report for the first quarter of the 114th fiscal period. 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, as they do not contain the actual financial statements. Q1 114
2024-07-16 Japanese
四半期報告書－第114期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 114th fiscal period (March 1, 2024, to May 31, 2024). It is a comprehensive financial report rather than an announcement or a certification, fitting the definition of an Interim/Quarterly Report (IR). Q1 2025
2024-07-16 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a submission ("提出書類") of an "Extraordinary Report" ("臨時報告書") submitted to the Tokai Local Finance Bureau Director ("東海財務局長") on June 7, 2024. The content explicitly details the resolutions passed at the Annual General Meeting ("定時株主総会") held on May 29, 2024, including dividend approval, director elections, and voting results (votes for/against/abstain). This structure—reporting the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the primary focus is reporting the voting outcomes, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2024-06-07 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (744 characters) and contains a table structure typical of Japanese regulatory filings. Key Japanese terms are present: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Basis Article: Financial Instruments and Exchange Act Article 24-4-2 Paragraph 1), and a confirmation statement by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the fiscal year ending February 29, 2024. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (likely a 10-K equivalent). Since it is a short confirmation document related to the accuracy of a major filing, and not the full report itself, it fits best under the general 'Regulatory Filings' (RNS) category as a specific procedural document, or potentially an Audit Report (AR) if it were an auditor's opinion, but here it is management's confirmation. Given the options, and its nature as a procedural confirmation document accompanying a major filing, RNS is the most appropriate general regulatory fallback, although it is highly specific to Japanese compliance procedures related to the Annual Securities Report. FY 2024
2024-05-31 Japanese
内部統制報告書－第113期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document contains a cover sheet (表紙) explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and citing 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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K) in the Japanese context, but specifically addresses internal controls. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments or stress tests, although 'Internal Control Report' is a specific Japanese filing type. Given the options, 'AR' covers standalone audit/assessment reports. However, since the document is a formal, comprehensive report on internal controls, and not just an announcement, it is not RPA or RNS. In the context of US filings, this is often part of the 10-K, but as a standalone Japanese filing, 'AR' (Audit Report / Information) is the most appropriate category for a formal internal control assessment report that is not the full annual report itself.
2024-05-31 Japanese

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