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TECHNO HORIZON CO.,LTD. — Investor Relations & Filings

Ticker · 6629 ISIN · JP3545220000 LEI · 52990054TMK2B2KL6N93 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 6629

About TECHNO HORIZON CO.,LTD.

https://www.technohorizon.co.jp/

Techno Horizon Co., Ltd. is a company that develops, manufactures, and sells products and services based on its core technologies in Imaging & IT and Robotics. The company focuses its business on four key markets: Education ICT, Corporate and Municipal Digital Transformation (DX), Factory Automation (FA) Robots, and Vision Systems. Its diverse portfolio includes optical equipment, educational and office solutions, telecommunication systems, medical electronic equipment, and factory automation components. By integrating its expertise across these domains, the company aims to create solutions that contribute to a society where people and technology coexist effectively.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 16
2025-11-07 Japanese
半期報告書－第16期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements (balance sheets, income statements, cash flow statements) for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, specifically regarding the distribution of surplus (dividend) and the election of the auditor, along with the voting results (approval/rejection counts). This structure—reporting the results of a shareholder meeting's resolutions—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). Crucially, it explicitly mentions the confirmation by the Representative Director regarding the appropriateness of the "有価証券報告書" (Securities Report) for the period ending March 31, 2025. A Securities Report in the Japanese context is equivalent to the US 10-K filing. Since this document is the confirmation statement *about* the Securities Report (10-K), and not the full report itself, it is a regulatory filing related to the annual reporting cycle. Given the options, the closest fit for a comprehensive annual report document or its direct confirmation/related filing is the Annual Report category (10-K), as this document directly pertains to the verification of the annual filing. If a specific confirmation code existed, it would be used, but 10-K represents the core annual filing being discussed. The document length is very short (572 chars), suggesting it is a cover or confirmation page rather than the full report, but its subject matter is definitively the Annual Report (Securities Report). Therefore, 10-K is the most appropriate classification based on content. FY 2025
2025-06-27 Japanese
内部統制報告書－第15期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of the content focusing solely on internal controls assessment, it aligns best with the Audit Report / Information category (AR) as it deals with internal assurance/testing results, although it is specifically an 'Internal Control Report'. Since 'Internal Control Report' is not an explicit code, and this document details the results of an internal assessment/audit function related to financial reporting integrity, AR is the closest fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. The document is the report itself, not an announcement of a report.
2025-06-27 Japanese
有価証券報告書－第15期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-27 Japanese

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