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TVE Co.,Ltd. — Investor Relations & Filings

Ticker · 6466 ISIN · JP3558810002 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2023-12-25 AGM Information
Country JP Japan
Listing T 6466

About TVE Co.,Ltd.

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

TVE Co., Ltd. is a specialized manufacturer of industrial valves, focusing on products designed for high-temperature and high-pressure applications. The company serves various sectors, with a significant presence in power generation facilities, including nuclear power plants. TVE operates a comprehensive, integrated system that covers all stages from design and casting to manufacturing and maintenance. This end-to-end capability allows for the production of unique, custom-made valve solutions tailored to specific customer requirements. In addition to its core valve business, the company also manufactures, sells, and maintains electrical equipment, as well as reconstruction and decommissioning equipment.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau. The submission reason explicitly states that it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following the resolutions passed at the company's 24th Annual General Meeting (AGM) held on December 22, 2023. The content details the results of the votes on the resolutions, including dividend approval, articles of incorporation changes, and director elections. This structure—reporting the outcome of a shareholder meeting—is characteristic of an AGM Result announcement. Since the document reports the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), rather than the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2023-12-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes headers like "【提出書類】確認書" (Filing Document: Confirmation Document) and references to "有価証券報告書" (Securities Report) and "金融商品取引法" (Financial Instruments and Exchange Act). The core content is a confirmation statement by the Representative Director regarding the appropriateness of the Securities Report for the fiscal period ending September 30, 2023. This confirmation document itself is not the full Annual Report (10-K) or the Interim Report (IR). Since it is a formal regulatory confirmation related to the annual filing process, and given the available codes, it most closely aligns with a formal regulatory filing or a specific component of the annual disclosure process. However, none of the codes perfectly match a 'Confirmation of Securities Report Accuracy' document. Given the context of annual reporting confirmation, and lacking a specific code for this confirmation document, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) process. Since it is a formal, required regulatory document related to the annual filing, and not the report itself, RNS is the most appropriate fallback for a specific Japanese regulatory confirmation not explicitly listed. The document length is very short (558 chars), suggesting it is a cover or confirmation sheet, not the full report. FY 2023
2023-12-22 Japanese
内部統制報告書－第24期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is a "内部統制報告書" (Internal Control Report). The legal basis cited is 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), which mandates the filing of an Internal Control Report for listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2023年９月30日). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. Given the specific nature of this mandatory control report, AR is the most appropriate classification among the provided options, as it covers reports on internal controls and testing, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2023-12-22 Japanese
有価証券報告書－第24期(2022/10/01－2023/09/30)
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 cover page with the filing date, fiscal year (24th period, 2022-10-01 to 2023-09-30), and company details. The presence of XBRL tags and detailed financial statement references confirms it is the full annual report, not an announcement or summary. FY 2023
2023-12-22 Japanese
確認書
Regulatory Filings
2023-11-10 Japanese
訂正四半期報告書－第24期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 24th fiscal period of TVE Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. 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 2023
2023-11-10 Japanese

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