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

Ticker · 5444 ISIN · JP3940400009 T Manufacturing
Open in API
Filings indexed 89 across all filing types
Latest filing 2024-11-14 Transaction in Own Shar…
Country JP Japan
Listing T 5444

About YAMATO KOGYO CO.,LTD.

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

YAMATO KOGYO CO.,LTD. is an electric furnace steel manufacturer engaged in the production and sale of a wide range of steel products. The company's primary offerings include structural steel, such as H-beams, as well as steel sheets, pipes, and specialized steel components. A notable area of expertise is the manufacturing of stern frames for the shipbuilding industry, where it holds a significant market share. The company operates an integrated production line, which enables comprehensive control over the manufacturing process from raw materials to finished goods for customers both domestically and internationally.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition status of treasury stock (自己株式) for the period October 1, 2024, to October 31, 2024. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS).
2024-11-14 Japanese
確認書
Regulatory Filings Classification · 1% 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 and CFO regarding the accuracy of the company's semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 106
2024-11-14 Japanese
半期報告書－第106期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Yamato Kogyo Co., Ltd. with the Kanto Local Finance Bureau. It covers the interim accounting period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis, and business information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
Board/Management Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header section and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 9 of the Cabinet Office Ordinance on Disclosure of Corporate Information, due to a resolution regarding a change in the representative director. Section 2 ('報告内容') details the names, dates of birth, new/old positions, effective dates, and shareholdings for the incoming and outgoing representative directors. This content directly relates to changes in senior management. Based on the definitions, the most appropriate classification for an announcement detailing changes in the company's board of directors or senior management is 'Board/Management Information' (MANG). Although it is a regulatory filing (Extraordinary Report), MANG is the specific category for this type of content.
2024-08-22 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: '2024年６月25日開催の当社第105回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 passed at the 105th Annual General Meeting held on June 25, 2024...). Section 2 details the resolutions passed, including dividend approval and the election of directors and auditors, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. The most specific code for reporting official results from shareholder votes at any general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the focus is on the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-06-28 Japanese
内部統制報告書－第105期(2023/04/01－2024/03/31)
Governance Information Classification · 1% 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) submitted under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). Section 1 discusses the framework for internal controls over financial reporting, Section 2 details the scope and procedures for the evaluation as of March 31, 2024, and Section 3 concludes that the internal controls are effective. This content directly corresponds to the requirements for an internal control report, which is a component often associated with the annual filing cycle but specifically addresses internal controls. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are related to the audit process, although a more specific code for internal control reports might exist in a broader taxonomy. However, given the definitions, 'AR' covers standalone audit reports and applied accounting principles, and an internal control report is a mandatory disclosure related to the integrity of financial reporting, similar in nature to an audit report's scope. Since there is no specific code for 'Internal Control Report', and it is a comprehensive report on financial integrity, 'AR' is the most appropriate classification, as it is not a general earnings release (ER) or a full annual report (10-K) which focuses on the financial statements themselves. The document is substantial and detailed, ruling out RPA/RNS based on the 'MENU VS MEAL' rule.
2024-06-26 Japanese

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