Skip to main content
TOKYO TEKKO CO., LTD. logo

TOKYO TEKKO CO., LTD. — Investor Relations & Filings

Ticker · 5445 ISIN · JP3584600005 T Manufacturing
Open in API
Filings indexed 65 across all filing types
Latest filing 2024-07-01 AGM Information
Country JP Japan
Listing T 5445

About TOKYO TEKKO CO., LTD.

https://www.tokyotekko.co.jp/en/index.h…

TOKYO TEKKO CO., LTD. is a manufacturer of steel products, primarily focused on the production and sale of steel bars for concrete reinforcement. The company specializes in high-tensile threaded reinforcing bars (rebars), a key innovation for the construction of high-rise buildings and infrastructure, particularly in seismically active regions. Its product portfolio also includes mechanical joints and other processed steel items. The company's operations are centered on its steel business, with a stated commitment to contributing to environmental recycling through its manufacturing processes.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 1% confidence The document is titled with headers indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the Kanto Local Finance Bureau ('関東財務局長') on July 1, 2024. The content explicitly details the resolutions passed ('決議事項') at the 96th Annual General Meeting ('第96回定時株主総会') held on June 26, 2024, including voting results (votes for, against, abstentions) for various proposals (amendments to articles of incorporation, election of directors, remuneration changes). This structure—reporting the results of a shareholder vote following a general meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not general AGM materials (AGM-R) or proxy solicitation (PSI).
2024-07-01 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (626 characters) and contains Japanese text indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The content explicitly states that the Representative Director Chairman confirms the contents of the company's 96th period Annual Securities Report (covering April 1, 2023, to March 31, 2024) are appropriate. This document is a confirmation statement regarding the accuracy of the Annual Securities Report (which is equivalent to a 10-K filing in structure/purpose, though this specific document is the confirmation, not the report itself). Since this is a short confirmation document related to the annual filing, and not the full 10-K, it fits best under the general 'Regulatory Filings' (RNS) category as a specific confirmation document that doesn't match other detailed types, or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and its brevity, RNS is the safest general regulatory fallback, although it is closely related to the 10-K. However, since it is a confirmation document and not the primary report, and it doesn't fit AR (which is usually an auditor's report), I will classify it as RNS, the general regulatory filing category for miscellaneous official submissions. FY 2024
2024-06-27 Japanese
内部統制報告書－第96期(2023/04/01－2024/03/31)
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"). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the consolidated fiscal year (March 31, 2024). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific filing is an Internal Control Report, which falls closest to AR among the provided options, as it deals with the assurance/audit aspect of financial reporting integrity, distinct from a full 10-K or an earnings release.
2024-06-27 Japanese
有価証券報告書－第96期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2023-04-01 to 2024-03-31), and XBRL-like metadata tags indicating it is a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (636 characters) and appears to be a cover page and a brief confirmation statement regarding the appropriateness of a quarterly report. The key elements are: 1. The document title/purpose is a "確認書" (Confirmation document). 2. It references the "金融商品取引法" (Financial Instruments and Exchange Act). 3. It explicitly confirms the appropriateness of the "第96期第３四半期...の四半期報告書" (96th term, 3rd Quarter... Quarterly Report). 4. Since this is a short confirmation document *about* a quarterly report, and not the comprehensive quarterly report itself (which would be classified as IR), it fits best under the category for regulatory filings or announcements related to reports. Given the specific nature of confirming the accuracy of a periodic report, it is a regulatory filing. However, since the content is a confirmation of accuracy for a quarterly report, and not the report itself, and it doesn't fit other specific announcement types (like DIV, DIRS, etc.), it falls under the general regulatory filing category (RNS) or potentially a specific confirmation type if one existed. Since the document confirms the accuracy of a quarterly report, it is a regulatory filing. Given the options, RNS (Regulatory Filings) is the most appropriate fallback for specific regulatory confirmations that aren't the main report or an earnings release (ER). If the document were the actual quarterly report, it would be IR. Since it is a confirmation *of* the IR, RNS is the best fit among the provided codes for a miscellaneous regulatory confirmation.
2024-02-13 Japanese
四半期報告書－第96期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 96th fiscal year (ending December 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.