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TOKYO AUTOMATIC MACHINERY WORKS, LTD — Investor Relations & Filings

Ticker · 6360 ISIN · JP3578200002 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 6360

About TOKYO AUTOMATIC MACHINERY WORKS, LTD

https://www.tam-tokyo.co.jp/english/

TOKYO AUTOMATIC MACHINERY WORKS, LTD. is an integrated manufacturer that designs, develops, produces, and sells a wide range of automatic machinery. The company specializes in packaging solutions, offering products such as overwrapping machines for box-shaped items, powder and auger filling machines, vertical form-fill-seal systems, and cardboard casers. In addition to its core packaging equipment, the company also manufactures tobacco production machinery and solid waste baling systems designed for recycling applications. Operating as a comprehensive 'maker,' the firm integrates sales, design, manufacturing, and service to deliver reliable automated lines and high-quality machinery, focusing on providing value through advanced automation and a commitment to sustainability.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 77
2025-11-11 Japanese
半期報告書－第77期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社東京自働機械製作所' (Tokyo Automatic Machinery Works, Ltd.) with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. This document is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-11 Japanese
臨時報告書
Regulatory Filings
2025-06-27 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2025. This corresponds to the definition of an Annual Report (10-K). FY 2025
2025-06-25 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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 report (10-K) but is a distinct regulatory requirement in Japan. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a standalone report concerning internal controls and accounting principles, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While a more specific Japanese code might exist, 'AR' serves as the best available proxy for a formal, comprehensive internal control assessment report that is not the full 10-K.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (600 chars) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the President has verified the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending March 31, 2025. Since this document is a confirmation *about* the Annual Report, and not the Annual Report itself, and given its brevity and nature as a formal confirmation filing, it most closely aligns with a general regulatory filing or a specific confirmation document. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy' document. Given the context of confirming the accuracy of the Annual Securities Report (10-K equivalent), and the document being a short, formal submission, it functions as a regulatory confirmation. Since '10-K' is the underlying report being confirmed, and this is a formal submission to the regulator (Kanto Local Finance Bureau Director), it fits best under a general regulatory filing category if a more specific one isn't available. Given the options, and recognizing this is a formal regulatory submission confirming the accuracy of the annual filing, 'RNS' (Regulatory Filings - general fallback) is the most appropriate general classification, although it is a specific type of confirmation document. FY 2025
2025-06-25 Japanese

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