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

Ticker · 5444 ISIN · JP3940400009 T Manufacturing
Filings indexed 89 across all filing types
Latest filing 2023-08-10 Interim / Quarterly Rep…
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
四半期報告書-第105期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and audit review information for the first quarter of the 105th fiscal period (April 1, 2023, to June 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
臨時報告書
M&A Activity Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau by Yamato Kogyo Co., Ltd. It details the acquisition of a subsidiary (PT Nusantara Baja Profil) and the resulting change in specified subsidiaries. In the context of Japanese corporate filings, an Extraordinary Report is a regulatory disclosure required for significant corporate events that do not fit into standard periodic reports. Since it is a specific regulatory filing regarding corporate structure and M&A activity, and 'Regulatory Filings' (RNS) serves as the fallback for miscellaneous regulatory announcements, this is the most appropriate classification.
2023-08-09 Japanese
内部統制報告書-第104期(2022/04/01-2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since this is a standalone regulatory report concerning internal controls and audit-related compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control certification filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2023
2023-06-30 Japanese
有価証券報告書-第104期(2022/04/01-2023/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business information, and is filed with the Kanto Local Finance Bureau for the fiscal year ending March 31, 2023. It is not an announcement or a certification, but the full annual report itself. FY 2023
2023-06-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 104th fiscal period. While it references a quarterly report, the document itself is a regulatory confirmation statement required by Japanese law to accompany financial filings. Since it is a specific regulatory filing that does not fit into the primary financial report categories (like IR or 10-K) and is not merely an announcement of a report, it falls under the general Regulatory Filings category.
2023-02-14 Japanese

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