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TOKYO RADIATOR MFG. CO., LTD. — Investor Relations & Filings

Ticker · 7235 ISIN · JP3590200006 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2024-06-27 Regulatory Filings
Country JP Japan
Listing T 7235

About TOKYO RADIATOR MFG. CO., LTD.

https://www.tokyo-radiator.co.jp/

TOKYO RADIATOR MFG. CO., LTD. is a manufacturer specializing in heat exchange technology and related components. For over 80 years, the company has supplied parts to manufacturers of trucks and industrial construction machinery. Its core products include radiators, intercoolers, EGR coolers, oil coolers, and fuel coolers, which are often supplied as integrated, high-efficiency cooling module systems. The company also manufactures body components, such as fuel tanks, oil pans, and SCR tanks. It focuses on creating new value based on its extensive expertise in thermal management solutions.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2023
2024-06-27 Japanese
内部統制報告書－第120期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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). It details the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This structure is characteristic of an annual internal control report filed in Japan, which is often filed alongside the 10-K equivalent (or as a standalone report required by local regulation). While the document is a specific type of report, it is not the full Annual Report (10-K) itself, nor is it a general Audit Report (AR). In the context of the provided definitions, a standalone report detailing internal control assessment, especially one mandated by securities law, most closely aligns with the comprehensive nature of an Annual Report or a specific regulatory filing. Given the specific nature of the content (Internal Control Report based on Japanese FSA rules), and the lack of a direct equivalent code for 'Internal Control Report' among the options, we must choose the closest fit. Since it is a comprehensive annual assessment document, it is often bundled with or considered part of the annual reporting cycle. However, the document is clearly a standalone report focusing on internal controls, not the full financial performance report (10-K) or a general audit report (AR). Considering the options, 'AR' (Audit Report / Information) is the closest category for a formal, standalone report detailing internal control effectiveness, as internal control reports are often reviewed or related to the audit process. If the document were merely an announcement of this report, it would be RPA/RNS. Since this appears to be the report itself (containing detailed sections on scope, basis, and conclusion), AR is the most appropriate classification among the choices provided for a formal, non-10-K annual regulatory report focusing on controls/auditing principles.
2024-06-27 Japanese
有価証券報告書－第120期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes the mandatory cover page, fiscal year details (2023-04-01 to 2024-03-31), and XBRL tagging data typical of official annual filings submitted to the Kanto Local Finance Bureau. It is not an announcement, but the full report itself. FY 2024
2024-06-27 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The filing reason explicitly states that an event has occurred that significantly impacts the company's financial condition, operating results, and cash flow, necessitating submission under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the impact of recognizing deferred tax assets, resulting in an adjustment to corporate taxes. This structure—a formal, timely disclosure of a significant, non-periodic financial event—is characteristic of an extraordinary report in the Japanese regulatory context. Since there is no direct equivalent for a Japanese 'Timely Disclosure Report' in the provided English codes, and it is a mandatory regulatory filing concerning financial status changes that isn't a standard 10-K, IR, or ER, the most appropriate fallback category is 'Regulatory Filings' (RNS), as it covers miscellaneous mandatory filings not covered by other specific codes. The document length is very short (1043 chars), but it contains the substance of the disclosure, not just an announcement of an attachment, thus ruling out RPA.
2024-05-13 Japanese
臨時報告書
Board/Management 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 filed based on the Financial Instruments and Exchange Act due to a resolution made by the Board of Directors regarding a change in the Representative Director (代表取締役の異動). This content—announcing changes in senior management/board members—directly corresponds to the definition of Board/Management Information (MANG). Although it is a formal regulatory filing, the specific content dictates the MANG classification over the general RNS fallback.
2024-02-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第３四半期報告書" (Third Quarter Report) and explicitly states the period covered: "第120期第３四半期（自 2023年10月１日 至 2023年12月31日）". It includes a confirmation statement by the CEO regarding the appropriateness of the contents of the quarterly report, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (577 chars), but the content is the report itself (a confirmation/summary page), not just an announcement of publication, thus IR is preferred over RPA/RNS.
2024-02-09 Japanese

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