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TAKUMA CO., LTD. — Investor Relations & Filings

Ticker · 6013 ISIN · JP3462600002 T Construction
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Filings indexed 85 across all filing types
Latest filing 2025-06-25 Governance Information
Country JP Japan
Listing T 6013

About TAKUMA CO., LTD.

https://www.takuma.co.jp/english/

TAKUMA CO., LTD. is a plant engineering company specializing in environmental and energy solutions. It designs, constructs, and provides after-service for waste treatment plants, water treatment facilities, and energy plants. The company possesses extensive expertise in waste-to-energy and biomass power generation, utilizing advanced combustion technologies for effective energy utilization and environmental protection. Serving both public and private sector clients, Takuma has a significant global track record, having delivered over 370 municipal solid waste treatment plants and over 650 biomass plants.

Recent filings

Filing Released Lang Actions
内部統制報告書－第121期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear regulatory headers such as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制") as of a specific fiscal year-end (March 31, 2025). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report, it is a mandatory internal control report required under Japanese securities law, similar in function to the Sarbanes-Oxley 404 report in the US, which often falls under AR or a specific internal control code if available. Since 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this mandatory internal control report fits best here over other options.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (706 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is often filed separately. Given the context of confirming the accuracy of a major annual report, and the document itself being a short confirmation rather than the full report, it most closely aligns with a regulatory confirmation or a specific type of governance/audit-related filing. However, since it is a confirmation of the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and the document itself is a short confirmation, it is not the 10-K itself. It is a specific regulatory confirmation. Based on the provided definitions, it doesn't perfectly match AR (Audit Report) or 10-K. Since it is a formal regulatory confirmation related to the annual filing, and it is not a standard announcement of a report release (RPA), the closest fit among the specific codes for formal regulatory attestations or reports that aren't the main annual report is 'AR' (Audit Report / Information), as it relates to the verification of the annual financial statements' accuracy, or 'RNS' as a general regulatory filing. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), this document is a mandatory certification accompanying the annual filing process in Japan. In the context of US filings, this is often part of the Sarbanes-Oxley certification process. Since 'AR' covers standalone audit reports and applied accounting principles, and this is a certification of the report's accuracy, 'AR' is the most appropriate specific category over the general 'RNS'. The confidence is high due to the explicit regulatory context. FY 2025
2025-06-25 Japanese
有価証券報告書－第121期(2024/04/01－2025/03/31)
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 header information for the fiscal year ending March 31, 2025, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. Given the comprehensive nature of this filing and its role as the primary annual financial disclosure, it is classified as a 10-K. FY 2025
2025-06-25 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 · 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 legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (自己株式) during a specific reporting period (May 1 to May 31, 2025), including daily transaction volumes and cumulative totals, and concludes with the current holding status. 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.
2025-06-11 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 · 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 Kanto Local Finance Bureau under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (自己株式) during the reporting period (April 1, 2025, to April 30, 2025), including daily acquisition amounts and cumulative totals. 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). Although it is a formal regulatory filing, POS is more specific than the general RNS fallback.
2025-05-13 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 · 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 reporting period is clearly defined (March 1, 2025, to March 31, 2025). The content details the acquisition of treasury stock (own shares) during the reporting month, including the number of shares acquired daily and the cumulative total. 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 is a full report, not just an announcement of a report.
2025-04-10 Japanese

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