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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 2023-06-27 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119期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory report regarding internal control systems and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 119th fiscal period. Since it is a regulatory filing confirming the validity of a report rather than the report itself, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2023
2023-06-27 Japanese
有価証券報告書－第119期(2022/04/01－2023/03/31)
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. The header explicitly identifies it as '有価証券報告書' (Securities Report) submitted under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2022, to March 31, 2023. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the third quarter of the 119th fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-02-09 Japanese
四半期報告書－第119期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Takuma Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 119th fiscal period (ending December 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 119th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-11-10 Japanese

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