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TOKYO KIKAI SEISAKUSHO,LTD. — Investor Relations & Filings

Ticker · 6335 ISIN · JP3573400003 T Manufacturing
Open in API
Filings indexed 65 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 6335

About TOKYO KIKAI SEISAKUSHO,LTD.

https://www.tks-net.co.jp/en/

TOKYO KIKAI SEISAKUSHO, LTD. (TKS) is a manufacturer specializing in printing machinery and automated systems. Established in 1874, the company pioneered the development of Japan's first fully-domestic web-fed offset press in 1906. Its core business involves the design, production, and sale of advanced printing solutions, including newspaper web offset presses, commercial web offset presses, and digital printing presses. TKS also provides comprehensive press control systems. Expanding beyond traditional printing, the company develops and supplies automated and manpower-saving equipment, such as automated guided vehicle (AGV) systems, to support factory automation and enhance operational efficiency for its clients.

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 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. The document length is also very short (1228 characters), confirming it is a regulatory filing rather than the full financial report. H1 169
2025-11-12 Japanese
半期報告書－第169期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社東京機械製作所' (Tokyo Kikai Seisakusho, Ltd.) with the Kanto Local Finance Bureau on November 12, 2025. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheets, etc.) and management analysis, which classifies it as an Interim/Quarterly Report (IR) under the provided definitions. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly details the resolutions passed ('決議事項の内容') at the Annual General Meeting ('定時株主総会') held on June 25, 2025, including changes to the Articles of Association, election of directors, and approval of remuneration. It provides the voting results (votes for, against, abstentions) for each resolution. This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to the outcomes of an AGM. Since the document reports the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to an AGM, DVA is more specific for the results than AGM-R (which is for presentations/materials).
2025-06-26 Japanese
内部統制報告書－第168期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("金融商品取引法第24条の４の４第１項" - Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1) and discusses the evaluation framework, scope, and conclusion regarding internal controls over financial reporting, which is characteristic of this specific filing type in Japan. This aligns directly with the definition of an Audit Report / Information (AR), as it deals with internal control assessments, even though it is not a traditional external audit report, it falls under the scope of regulatory reports concerning financial integrity assessments.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (589 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key fields include: 【提出書類】 (Filing Document) which is '確認書' (Confirmation Document), 【根拠条文】 (Basis Article) referencing the Financial Instruments and Exchange Act, and 【提出先】 (Recipient) as the Kanto Local Finance Bureau Director. The main body confirms that the President has verified the appropriateness of the contents of the company's '第168期...有価証券報告書' (168th Period...Annual Securities Report). This document is a formal confirmation/attestation regarding the accuracy of a primary filing (likely a 10-K equivalent in Japan, which is the Yuka Shoken Hokokusho). Since this is a short confirmation document related to the accuracy of a major annual report, and it is not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific attestation document, or potentially 'Audit Report / Information' (AR) if it were an audit confirmation, but RNS is safer for miscellaneous regulatory confirmations not explicitly defined elsewhere. Given the context of confirming the 'Yuka Shoken Hokokusho' (Annual Securities Report), and its brevity, RNS is the most appropriate fallback for this specific confirmation notice. FY 2025
2025-06-26 Japanese
有価証券報告書－第168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 required by the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-26 Japanese

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