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Wakita & Co.,LTD. — Investor Relations & Filings

Ticker · 8125 ISIN · JP3992000004 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-10-15 Regulatory Filings
Country JP Japan
Listing T 8125

About Wakita & Co.,LTD.

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

Wakita & Co., LTD. is a manufacturing and trading firm specializing in civil engineering and construction equipment. The company's core operations encompass the sale, leasing, and rental of a wide range of machinery, including both new and used equipment. Its product portfolio features excavators, bulldozers, generators, welders, and compressors. In addition to distributing equipment, the company manufactures and sells its proprietary "MEIHO" series of products. The firm is also engaged in trading and real estate businesses.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Wakita & Co., Ltd. regarding the accuracy of the contents of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 66
2025-10-15 Japanese
半期報告書－第66期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Wakita & Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MD&A), and business status for the interim period (March 1, 2025, to August 31, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-15 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled with Japanese characters indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on July 11, 2025. Section 1 explicitly states the reason for filing: to report the resolution made by the Board of Directors on July 11, 2025, regarding the disposal of restricted stock compensation (譲渡制限付株式報酬制度) to employees, based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the disposal of 188,700 shares of treasury stock to 629 employees at a price of 1,700 yen per share. This structure—a formal report detailing a specific corporate action (like stock compensation/issuance) filed outside of the regular annual or quarterly cycle—is characteristic of a timely disclosure required under Japanese regulations. Among the provided codes, 'CAP' (Capital/Financing Update) is the closest fit as it involves the issuance/disposal of shares for compensation, which is a capital structure event. However, given the formal structure and the nature of the disclosure (a mandatory filing for a specific transaction), 'RNS' (Regulatory Filings) is often used for these ad-hoc, non-standardized regulatory disclosures in a global context, but 'CAP' specifically addresses capital structure changes like stock compensation. Since this is a formal filing detailing a capital transaction (stock compensation/issuance), 'CAP' is the most precise fit over the general 'RNS'. The document is the report itself, not an announcement of a report.
2025-07-11 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report/Special Report) submitted to the Kanto Local Finance Bureau on May 26, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on May 22, 2025, pursuant to Japanese financial instruments and exchange laws. Section 2 details the resolutions, including the approval of the dividend proposal (Company Proposal 1) and the election of directors (Company Proposals 2 & 3), as well as the rejection of shareholder proposals (Proposals 4 & 5). This content—reporting the results of a shareholder meeting's voting—is the definition of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the primary function is reporting the *results* of the vote, not providing the presentation materials (AGM-R) or proxy information (PSI). The document length is moderate, but the content is a formal declaration of voting outcomes.
2025-05-26 Japanese
内部統制報告書－第65期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also 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), which mandates the filing of an Internal Control Report by listed companies in Japan. 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 business year (2025年2月28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 this specific document is the management's assertion on internal controls, which is a key component often filed alongside or as part of the annual reporting structure, but distinct from the 10-K itself. Given the specific nature of an 'Internal Control Report' in the Japanese context, which is a formal assertion about controls, 'AR' (Audit Report / Information) is the closest fit among the provided codes, as it covers reports on internal controls and testing results, distinct from the full annual report (10-K) or a simple earnings release (ER).
2025-05-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (685 characters) and contains a table structure typical of a Japanese regulatory filing cover page. Key Japanese terms are present: "【提出書類】確認書" (Filing Document: Confirmation Document), "金融商品取引法" (Financial Instruments and Exchange Act), and the date "2025年５月26日". The content explicitly states that the Representative Director confirmed the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report/10-K equivalent) for the fiscal year ending February 28, 2025. This document is a formal confirmation statement regarding the accuracy of a primary annual filing, not the annual report itself. Since it is a formal confirmation/attestation related to the annual filing process, and given the limited options, it most closely aligns with a specific regulatory confirmation or a general regulatory filing. However, it is not a standard 10-K, AR, or ER. It is a specific confirmation document required under Japanese law related to the annual filing. Given the options, and recognizing it as a specific regulatory document that isn't a standard report, 'RNS' (Regulatory Filings - general fallback) is the most appropriate general category, although 'AR' (Audit Report/Information) might sometimes cover attestations, this is specifically about the *Securities Report* accuracy. Given the nature of the confirmation, and lack of a specific 'Confirmation Document' code, RNS is the safest fallback for a non-standard, mandatory regulatory statement. FY 2025
2025-05-26 Japanese

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