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TAYA CO.,Ltd. — Investor Relations & Filings

Ticker · 4679 ISIN · JP3472000003 T Manufacturing
Filings indexed 75 across all filing types
Latest filing 2021-06-23 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47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 (金融商品取引法) in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is best classified as a Regulatory Filing (RNS).
2021-06-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2021
2021-06-23 Japanese
有価証券報告書-第47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 'Yuuka Shouken Houkokusho' (Annual Securities Report) for the company TAYA Co., Ltd. for the fiscal year ending March 31, 2021. This is the standard Japanese regulatory filing equivalent to a 10-K, containing comprehensive financial statements, business descriptions, and management analysis. It is not an announcement or a summary, but the full report itself. FY 2021
2021-06-23 Japanese
四半期報告書-第47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) for the third quarter of the 47th fiscal year, covering the period from October 1, 2020, to December 31, 2020. It includes detailed financial statements (Balance Sheet, Income Statement), notes on accounting policies, and management analysis. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-12 Japanese
四半期報告書-第47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 'Quarterly Report' (四半期報告書) for TAYA Co., Ltd. covering the second quarter of the 47th fiscal period (April 1, 2020, to September 30, 2020). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2020-11-12 Japanese
四半期報告書-第47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) for the first quarter of the 47th fiscal period (April 1, 2020 to June 30, 2020) for TAYA Co., Ltd. It contains detailed financial statements, including the balance sheet and income statement, as well as management's analysis of the financial condition and results of operations. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-08-12 Japanese

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