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TRINITY INDUSTRIAL CORPORATION — Investor Relations & Filings

Ticker · 6382 ISIN · JP3637000005 T Manufacturing
Filings indexed 59 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 6382

About TRINITY INDUSTRIAL CORPORATION

https://www.trinityind.co.jp/english/

TRINITY INDUSTRIAL CORPORATION is a manufacturer engaged in two primary business segments: equipment and automobile components. The company designs, produces, sells, and installs coating plants and painting equipment for diverse applications, including automobiles, aircraft, and various industrial parts made of iron, aluminum, and resin. In its automotive parts division, it leverages proprietary technologies from its painting expertise to plan, design, and produce interior and exterior components, synthetic resin coatings, and engine supplies. The company emphasizes environmentally conscious manufacturing processes and provides comprehensive services including equipment maintenance and management.

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 Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. 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 like a semi-annual report. H1 2025
2025-11-07 Japanese
半期報告書-第92期(2025/04/01-2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: '2025年6月24日の定時株主総会において、決議事項が決議されましたので...' (Because resolutions were made at the Annual General Meeting held on June 24, 2025...). Section 2 details the resolutions, specifically regarding the appropriation of surplus (dividend) and executive bonuses, along with the voting results (approval/rejection counts). This content—reporting the results of a shareholder meeting's resolutions—is characteristic of an AGM Result announcement. The closest specific category is AGM Information (AGM-R), which covers presentations and materials shared during the AGM, and DVA (Declaration of Voting Results & Voting Rights Announcements). Since this document explicitly details the voting results ('決議の結果') of the AGM, DVA is the most precise fit, although AGM-R is also highly relevant. Given the focus on the formal voting outcome, DVA is selected.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and references to regulatory filings under the Financial Instruments and Exchange Act (金融商品取引法). Specifically, it mentions a '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025, and includes a confirmation statement ('確認書') regarding its appropriateness signed by the President and CEO. A Securities Report in the Japanese regulatory context is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself is a confirmation statement about the report, the core subject matter and context strongly point to the Annual Report (10-K equivalent). Given the options, 10-K is the closest match for a comprehensive annual filing. However, upon closer inspection of the definitions, the document is titled '確認書' (Confirmation document) related to the '有価証券報告書' (Securities Report). The document length is very short (690 chars), and it is a certification *about* the annual report, not the report itself. This structure often aligns with an announcement or a specific certification document. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this is a *confirmation* of that report's accuracy, it is not the full 10-K. In the provided list, there is no specific code for a 'Securities Report Confirmation' or 'Annual Report Certification'. The closest general category for a regulatory document that doesn't fit elsewhere, especially if it's a short certification, might be RNS (Regulatory Filings). However, since the content is intrinsically tied to the annual reporting cycle and the 10-K is the annual report, I will prioritize the subject matter over the short format rule, as this is a mandatory certification accompanying the annual filing. Revisiting the definitions: 10-K is the Annual Report. This document is a certification *for* the annual report. If this were an announcement stating the 10-K is available, RPA would fit. Since it is the formal certification required *with* the filing, and the subject is the annual report, 10-K remains the most contextually relevant classification, assuming the database intends to group all core annual filing components under 10-K. FY 2025
2025-06-23 Japanese
内部統制報告書-第91期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the 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). This structure and content are characteristic of the annual internal control report required in Japan, which is often filed alongside the 10-K equivalent (or as a standalone report depending on jurisdiction/context, but the content is clearly an internal control assessment). While the definitions provided do not have a specific code for the Japanese 'Internal Control Report' (J-SOX report), the content is a comprehensive assessment of internal controls over financial reporting, which is closely related to the scope and purpose of an Audit Report/Information (AR) or a component of the Annual Report (10-K). Given that this is a formal, standalone report detailing the assessment framework, scope, and conclusion regarding internal controls over financial reporting, it aligns best with the 'Audit Report / Information' category (AR), as it is a formal assessment document, distinct from the full annual financial statements (10-K) or a mere announcement (RPA/RNS). The document length (2156 chars) is substantial enough to be the report itself, not just an announcement. Therefore, classifying it as AR (Audit Report / Information) is the most appropriate fit among the provided options for a formal internal control assessment document.
2025-06-23 Japanese
有価証券報告書-第91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 Japanese equivalent of a 10-K. It contains comprehensive financial statements, business information, and governance details for the fiscal year ending March 31, 2025. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-23 Japanese

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