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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 2021-06-25 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117期(令和2年4月1日－令和3年3月31日)
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 control over financial reporting. Since this is a standalone regulatory report regarding internal controls and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-06-25 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 in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 117th fiscal period. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into specific categories like 'Annual Report' or 'Earnings Release', it falls under the 'Regulatory Filings' (RNS) category as a miscellaneous regulatory document. FY 2021
2021-06-25 Japanese
有価証券報告書－第117期(令和2年4月1日－令和3年3月31日)
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 a formal header identifying the document type, the fiscal year (117th term, 2020-04-01 to 2021-03-31), the company name (Takuma Co., Ltd.), and extensive XBRL-like metadata tags typical of official annual financial filings submitted to the Kanto Local Finance Bureau. FY 2021
2021-06-25 Japanese
四半期報告書－第117期第3四半期(令和2年10月1日－令和2年12月31日)
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 117th fiscal period. 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 2021
2021-02-10 Japanese
四半期報告書－第117期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 117th fiscal period (April 1, 2020, to September 30, 2020). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). H1 2021
2020-11-11 Japanese
四半期報告書－第117期第1四半期(令和2年4月1日－令和2年6月30日)
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 consolidated balance sheet and income statement for the first quarter of the 117th fiscal period (April 1, 2020, to June 30, 2020). 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. Q1 2020
2020-08-05 Japanese

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