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TAYA CO.,Ltd. — Investor Relations & Filings

Ticker · 4679 ISIN · JP3472000003 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2026-05-15 Regulatory Filings
Country JP Japan
Listing T 4679

About TAYA CO.,Ltd.

https://e-taya.co.jp/en/

TAYA CO.,Ltd. is a professional manufacturer specializing in the production of custom hangers. The company collaborates with clients to create unique hangers tailored to specific design and functional requirements. Originally established as a metal processing factory that produced parts for machinery and diesel engines, the company later transitioned its focus to manufacturing metal clothes hangers, leveraging its expertise in metalworking.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 80% confidence The document is a Japanese 臨時報告書 (“timely disclosure report”) filed under the Financial Instruments and Exchange Act and Cabinet Office ordinances, describing an impairment event affecting financial results. It is not an earnings release, annual report, or management/material presentation but a regulatory event disclosure. No specific category matches “extraordinary report” in our list, so it falls under the fallback “Regulatory Filings” (RNS).
2026-05-15 Japanese
有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 100% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kanto Local Finance Bureau by TAYA Co., Ltd. It details a third-party allotment of shares (capital increase) and a secondary offering of shares. This type of document is a formal regulatory filing required for capital raising activities and changes in share structure, which falls under the 'Share Issue/Capital Change' category.
2025-12-25 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 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 report. H1 52
2025-11-14 Japanese
半期報告書－第52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, management analysis, and corporate information 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
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese characters indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the '第51期定時株主総会' (51st Annual General Meeting) held on June 17, 2025. Section 2 details the resolutions, specifically the election of five directors, and provides the voting results (votes for, against, abstentions, and approval percentage). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. Therefore, the appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA).
2025-06-20 Japanese
内部統制報告書－第51期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, corresponds to the requirements often associated with the US SEC's Sarbanes-Oxley Act Section 404 reporting, which is typically filed alongside the 10-K, but this specific Japanese filing is a standalone internal control assessment. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal, comprehensive report detailing internal control assessment results, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While '10-K' is for the full annual report, this document focuses solely on internal controls. Given the specific nature of the content (Internal Control Report), 'AR' is the most appropriate classification among the choices, as it represents a formal assurance/assessment document.
2025-06-18 Japanese

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