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Y.A.C. HOLDINGS CO., LTD. — Investor Relations & Filings

Ticker · 6298 ISIN · JP3990600003 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2024-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 6298

About Y.A.C. HOLDINGS CO., LTD.

https://www.yac.co.jp/en.html

Y.A.C. HOLDINGS CO., LTD. is a high-technology business group that develops, designs, manufactures, sells, and maintains advanced manufacturing equipment and systems through its subsidiary companies. The group's operations are centered around three core business fields: Semiconductor and Mechatronics, Medical and Health Care, and Environment and Social Infrastructure. Its portfolio includes equipment for the display and electronics sectors, industrial machinery, and other mechatronics-related products. The company's name reflects its guiding principles of enhancing Yield, promoting Automation, and ensuring precise Control in its technological solutions.

Recent filings

Filing Released Lang Actions
半期報告書－第53期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semiannual Report' (半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2024. 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 2025
2024-11-14 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 the resolutions made at the Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, including dividend approval, election of directors and auditors, and shareholder proposals regarding dividends and articles of incorporation changes. The core content is the official results of the shareholder voting at the AGM. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, the specific content is the voting outcome report, not the AGM presentation materials (AGM-R). The document length is relatively short (2871 chars), but its purpose is reporting definitive results, not announcing the publication of a separate report.
2024-06-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. FY 52
2024-06-27 Japanese
内部統制報告書－第52期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states its title and purpose multiple times in Japanese: "内部統制報告書" (Internal Control Report). It references the legal basis, "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), and details the scope, criteria, and conclusion of the internal control assessment as of the fiscal year-end (March 31, 2024). This structure is characteristic of a formal internal control report filed under Japanese regulations, which aligns closely with the concept of an Audit Report/Information (AR) in terms of regulatory scrutiny over financial reporting integrity, although it is specifically an Internal Control Report. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the results of an internal control assessment, as it deals with the integrity and principles of financial reporting, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2024-06-27 Japanese
有価証券報告書－第52期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a formal cover page detailing the fiscal year (第52期, 2023-04-01 to 2024-03-31), the company name (Y.A.C. HOLDINGS CO., LTD.), and regulatory submission details to the Kanto Local Finance Bureau. The presence of XBRL-like tags and comprehensive financial disclosure structure confirms it is the official annual filing. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the reporting period ("第52期第３四半期（自2023年10月１日 至2023年12月31日）"). It also includes confirmation statements regarding the appropriateness of the quarterly report's contents, signed by the Representative Director and CFO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure is characteristic of a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (593 chars), suggesting it might be a cover or confirmation page, but the content explicitly refers to the 'Quarterly Report' itself and its contents, not just announcing its publication. Therefore, it is classified as IR.
2024-02-13 Japanese

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