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TANAKA CO.,LTD — Investor Relations & Filings

Ticker · 7619 ISIN · JP3468820000 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-12-08 Regulatory Filings
Country JP Japan
Listing T 7619

About TANAKA CO.,LTD

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

TANAKA CO.,LTD. is a comprehensive manufacturer specializing in precious metals. The company's operations are structured around three core business areas: Industrial Products, Asset Products, and Jewelry. In the industrial sector, TANAKA provides a wide range of precious metal materials and components essential for various fields, including electronics, automotive, medical, and clean energy. The company is actively involved in developing advanced materials, such as catalysts for hydrogen technology and specialized alloys for electronic components like probe pins. For the asset market, the company is a leading retailer and dealer of precious metals, offering products for investment and asset formation. The jewelry division offers high-quality precious metal jewelry. A key focus for the company is sustainability, positioning itself as a pioneer in the circular economy through advanced precious metal recycling and refining technologies. It also serves as an accredited inspection authority, guaranteeing the quality of precious metals for global distribution.

Recent filings

Filing Released Lang Actions
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 confirming the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 65
2025-12-08 Japanese
訂正半期報告書－第65期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-12-08 Japanese
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. It serves as an officer certification confirming the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 65
2025-11-11 Japanese
半期報告書－第65期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Tanaka Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-11-10 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 submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025, based on Japanese financial regulations (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). Section 2 details the resolutions, specifically the election of six directors. The content focuses entirely on the results of a shareholder meeting vote. This directly corresponds to the definition of reporting the results of a general meeting vote, which is classified as 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the specific focus on vote counting and resolution results makes DVA more precise than AGM-R (which is for presentations/materials).
2025-06-27 Japanese
内部統制報告書－第64期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and cites 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 Japan, but based on the provided definitions, it is closest to an Audit Report/Information (AR) or a specific regulatory filing. Since 'Internal Control Report' is not an explicit code, I must map it. In the context of US filings, this is often part of the 10-K, but as a standalone document focusing on internal controls assessment, it aligns best with 'Audit Report / Information' (AR) which covers internal or regulatory stress tests and applied accounting principles, or potentially a specific regulatory filing. Given the explicit mention of '内部統制報告書' (Internal Control Report), and the structure focusing on the assessment results, it is a formal regulatory report on controls. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this fits well as it is a report on internal control assessment, which is a key component of assurance/audit-related documentation. The document is comprehensive, not a short announcement, so RPA/RNS is unlikely. I will classify it as AR.
2025-06-24 Japanese

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