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TSUBAKIMOTO KOGYO CO.,LTD. — Investor Relations & Filings

Ticker · 8052 ISIN · JP3534600006 LEI · 353800Z0E9RSAQ31YH59 T Wholesale and retail trade
Filings indexed 66 across all filing types
Latest filing 2024-11-11 Interim / Quarterly Rep…
Country JP Japan
Listing T 8052

About TSUBAKIMOTO KOGYO CO.,LTD.

https://www.tsubaki.co.jp/en/

Tsubakimoto Kogyo Co., Ltd. (Tsubaco) is a total engineering trading company that provides machinery and technology solutions. The company distributes a wide array of products, including power transmission components, industrial equipment, and materials, sourced from a global network. Beyond distribution, Tsubaco offers value-added services such as the provision of customized products, complete factory design, equipment selection, and construction management. It also provides end-to-end supply chain support, from material procurement to processing and distribution. A key specialization is the integration of advanced image processing and sensing systems for process automation, quality control, and predictive maintenance. The company supports international operations with equipment installation, trade management, and after-sales service for overseas facilities.

Recent filings

Filing Released Lang Actions
半期報告書-第122期(2024/04/01-2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kinki Finance Bureau in Japan, as indicated by the header '【提出書類】 半期報告書'. It covers the interim accounting period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, including the balance sheet, and management analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, including dividend approval (Item 1), election of directors (Item 2), and election of auditors (Items 3 and 4), along with the voting results for each resolution. This structure—reporting the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the core content is the official voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). The document is a formal regulatory filing reporting the outcome of shareholder votes.
2024-07-05 Japanese
内部統制報告書-第121期(2023/04/01-2024/03/31)
Governance Information Classification · 100% 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"). The content discusses the framework, scope, criteria (as of March 31, 2024), and conclusion regarding the effectiveness of internal controls over financial reporting. This structure and content are characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a standalone report focusing on internal control effectiveness and audit-related principles, although a more specific code for internal control reports might exist in a broader taxonomy. Given the options, 'AR' is the most appropriate classification for a formal, standalone report detailing internal control assessment results, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (745 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms the appropriateness of the contents of the company's 121st period Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2024, signed by the President. This document is a formal confirmation statement regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese listed companies). Since it is a confirmation document related to the annual report, and not the full report itself, it functions as a specific regulatory confirmation or certification. Given the options, it is a specific regulatory filing that doesn't fit perfectly into 10-K (the report itself) or ER (earnings release). However, in the context of US-centric classifications, a confirmation of the Annual Report's accuracy is a mandatory certification often filed alongside or shortly after the 10-K. Since there is no specific code for 'Annual Report Certification', and it is a formal regulatory document, the most appropriate general category for specific, non-standard regulatory confirmations is 'Regulatory Filings' (RNS), or potentially 'Audit Report / Information' (AR) if interpreted broadly as a certification of financial statements, but RNS is safer for miscellaneous regulatory confirmations. Given the structure and purpose (confirming the accuracy of the annual filing), it is a specific regulatory document. I will classify it as RNS as it is a specific regulatory confirmation document that doesn't match the other detailed categories. FY 2024
2024-06-27 Japanese
有価証券報告書-第121期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the fiscal year (121st period, 2023-04-01 to 2024-03-31), the filing date (2024-06-27), and the company name (Tsubakimoto Kogyo Co., Ltd.). The document structure and metadata confirm it is the full annual financial report. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (747 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The main body explicitly states that the Company President confirms the appropriateness of the content of the 'Quarterly Report' (四半期報告書) for the third quarter (Q3) of the 121st fiscal period. This structure—a short confirmation document about the appropriateness of a previously filed periodic report—is characteristic of a certification or attestation related to the financial statements, rather than the full report itself (which would be an IR or 10-K equivalent). Since it is a confirmation related to a quarterly report, it strongly aligns with the Interim/Quarterly Report category (IR) or potentially a specific regulatory filing (RNS). However, given the context of confirming the 'Quarterly Report' (四半期報告書), and the document being a certification rather than the full financial statement, it is most closely related to the periodic reporting cycle. In the provided schema, the most fitting category for a comprehensive periodic report is 'Interim / Quarterly Report' (IR). If this were purely an announcement of the report's availability, RPA would apply, but this is a formal confirmation of its accuracy by management. Given the content focuses entirely on the accuracy confirmation of the Q3 report, IR is the most appropriate classification for the underlying subject matter, although the document itself is a certification. Since there is no specific code for a 'Certification of Quarterly Report', and it is not an announcement of the report's release (RPA), classifying it based on the subject matter (Quarterly Report) as IR is the best fit among the options, though RNS is a possibility if it's considered a miscellaneous regulatory filing. Given the explicit mention of the 'Quarterly Report' (四半期報告書), IR is chosen.
2024-02-09 Japanese

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