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

Ticker · 6629 ISIN · JP3545220000 LEI · 52990054TMK2B2KL6N93 T Manufacturing
Filings indexed 66 across all filing types
Latest filing 2022-11-10 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Dai-ni shihanki hokokusho). Since this is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the regulatory authority (Tokai Finance Bureau), it falls under the category of Regulatory Filings (RNS) as it is a specific legal compliance document rather than the quarterly report itself or a simple announcement.
2022-11-10 Japanese
四半期報告書-第13期第2四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Techno Horizon Co., Ltd. for the second quarter of the fiscal year ending March 31, 2023. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis. 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 2023
2022-11-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. 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. Q1 2022
2022-08-10 Japanese
四半期報告書-第13期第1四半期(令和4年4月1日-令和4年6月30日)
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 first quarter of the 13th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as 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. Q1 2023
2022-08-10 Japanese
内部統制報告書-第12期(令和3年4月1日-令和4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 of Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law regarding internal control systems and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K (which is the report itself) or RPA (as it is a formal legal filing rather than just an announcement), it is best classified as a Regulatory Filing. FY 2022
2022-06-29 Japanese

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