Skip to main content
TAYA CO.,Ltd. logo

TAYA CO.,Ltd. — Investor Relations & Filings

Ticker · 4679 ISIN · JP3472000003 T Manufacturing
Open in API
Filings indexed 74 across all filing types
Latest filing 2024-06-19 Governance Information
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
内部統制報告書－第50期(2023/04/01－2024/03/31)
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, is typically filed alongside the annual financial statements (10-K) or as a standalone report required by Japanese regulations. Given the specific nature of assessing internal controls, it aligns most closely with the scope of an Audit Report/Information (AR) in the provided definitions, as it deals with the assurance and structure surrounding financial reporting, although it is distinct from a standard external audit opinion. However, since the definition for AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal report on internal control effectiveness, AR is the most appropriate fit among the choices, as it is a specific report on financial control assurance, not the full 10-K or an earnings release. The filing date is June 19, 2024, referencing the fiscal year end of March 31, 2024, indicating a year-end related filing.
2024-06-19 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (573 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the contents of the company's '有価証券報告書' (Securities Report, equivalent to a 10-K) for the fiscal year ended March 31, 2024. This document is not the full Securities Report (10-K) itself, but rather a certification or confirmation document related to it. Since it is a specific regulatory confirmation document that doesn't fit perfectly into the main categories like 10-K, AR, or ER, and given its nature as a formal regulatory submission confirming compliance, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific, required regulatory submission that isn't a primary financial report or an announcement of a report's publication (RPA). However, given the context of confirming the 'Securities Report' (which is a 10-K equivalent), and the structure being a formal submission, RNS is the most appropriate fallback. FY 2024
2024-06-19 Japanese
有価証券報告書－第50期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, business history, and management information for the fiscal year ending March 31, 2024. It is a comprehensive report, not an announcement or a summary. FY 2024
2024-06-19 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (575 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan, referencing the 'Financial Instruments and Exchange Act' (金融商品取引法). The core content explicitly states that the 'Representative Director and President, Takamasa Nakamura' has confirmed the appropriateness of the 'Quarterly Report' (四半期報告書) for the third quarter (Q3) ending December 31, 2023. This document is a confirmation statement regarding the accuracy of a periodic report, not the report itself. Since it is a confirmation/attestation related to a quarterly filing, and it is not a full report, it fits best under the general 'Regulatory Filings' (RNS) category as a specific confirmation document, or potentially an Audit Report (AR) if it were an auditor's confirmation, but here it is management confirmation. Given the options, and that it is a specific regulatory confirmation document that doesn't fit the comprehensive report types (like IR or 10-K), RNS is the most appropriate fallback for specific regulatory attestations not otherwise covered. However, since it directly relates to the accuracy of a quarterly report, and is a short confirmation, RNS is the best fit among the provided codes for miscellaneous regulatory confirmations.
2024-02-09 Japanese
四半期報告書－第50期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheet, income statement) for the third quarter of the 50th fiscal period (April 1, 2023, to December 31, 2023). 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 2024
2024-02-09 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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a standalone regulatory confirmation document required by Japanese law to accompany a financial filing, and it does not constitute the financial report itself, it falls under the general regulatory filing category.
2023-11-10 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.