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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 66 across all filing types
Latest filing 2024-07-02 AGM Information
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
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, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, including the approval of the dividend proposal and the election of five directors. This structure—reporting the results of a shareholder meeting (AGM) resolutions—aligns perfectly with the definition of reporting voting results and meeting outcomes. The most specific code for reporting official results from shareholder votes is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-07-02 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2024. In the context of Japanese regulatory filings, a comprehensive annual report filed under the Financial Instruments and Exchange Act is equivalent to the US SEC's 10-K filing. Given the content is the confirmation/attestation regarding the accuracy of the annual securities report, it is intrinsically linked to the Annual Report (10-K). Since this document appears to be the formal confirmation/attestation accompanying the main annual filing rather than the full report itself, and given the available codes, the closest fit for a comprehensive annual filing document is 10-K, although it could arguably be a Regulatory Filing (RNS) if it were just a short notice. However, the content is specifically about the annual securities report's accuracy, making 10-K the most relevant classification for the underlying report type being attested to. Since there is no specific code for a Japanese 'Yuka Shoken Hokokusho' confirmation, and it relates to the annual performance, 10-K is the best fit among the provided options for the core annual filing document type. FY 2024
2024-06-27 Japanese
内部統制報告書－第14期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) on the cover page. It cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an internal control report by listed companies 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, 2024). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code among the provided options, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 Japanese
有価証券報告書－第14期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (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, 2024. It is a formal regulatory filing submitted to the Tokai Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies a reporting period: "第14期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes a confirmation statement regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is very short (573 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-02-09 Japanese
四半期報告書－第14期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Techno Horizon Co., Ltd., covering the third quarter of the 14th fiscal period (ending December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. 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. 9M 2024
2024-02-09 Japanese

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