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Yashima & Co., Ltd. — Investor Relations & Filings

Ticker · 7677 ISIN · JP3931650000 T Wholesale and retail trade
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Filings indexed 63 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 7677

About Yashima & Co., Ltd.

https://www.yashima-co.co.jp/en/index.h…

Yashima & Co., Ltd. is a specialized technical trading company focused on the sale, maintenance, and import/export of products for social infrastructure sectors. The company's core business is centered on the railway industry, providing a wide range of products including components for rolling stock, depot equipment, and railway operation systems to railway operators. Beyond railways, the company also supplies industrial electronic parts and equipment. Its business activities extend to the aerospace, electric power, and automotive fields, contributing to industrial development through its specialized trading functions.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Semi-Annual Report (Hankishokokusho) for the period ending September 30, 2025. Since this is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS).
2025-11-14 Japanese
半期報告書－第82期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社ヤシマキザイ' (Yashima & Co., Ltd.) with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the interim period from April 1, 2025, to September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese regulatory headers, including "【提出書類】 臨時報告書" (Filing Document: Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on June 30, 2025. Section 1, "【提出理由】" (Reason for Filing), explicitly states that the report is submitted because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Japanese financial regulations. Section 2, "【報告内容】" (Report Content), details the resolutions passed, specifically concerning the election of directors and the appointment of the accounting auditor. This structure—reporting the results of a shareholder meeting—perfectly matches the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the official voting outcome, not the AGM presentation materials (AGM-R).
2025-06-30 Japanese
内部統制報告書－第81期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting (ICFR)—is characteristic of an annual internal control report, which is often filed alongside the 10-K in Japan, but is a distinct regulatory filing focused solely on internal controls. Given the provided classification options, this document most closely aligns with the concept of an Audit Report/Information (AR) as it deals with the results of an internal assessment/audit framework, although it is specifically an ICFR report. However, since the document is a comprehensive report detailing the internal control assessment for the fiscal year ending March 31, 2025, and is a formal regulatory submission, it is a primary financial/audit-related document. In the context of the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal control effectiveness and testing results, distinct from the full Annual Report (10-K) or an Earnings Release (ER). The document length (4790 chars) suggests it is the report itself, not just an announcement.
2025-06-26 Japanese
有価証券報告書－第81期(2024/04/01－2025/03/31)
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 header information for the 81st fiscal year (April 1, 2024, to March 31, 2025) and includes XBRL tagging for financial data, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (582 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the '第81期(自2024年４月１日 至2025年３月31日)の有価証券報告書' (81st Fiscal Period Annual Securities Report). Since this document is a confirmation/attestation regarding the accuracy of a full annual report (which would typically be a 10-K equivalent in the US context, but here it's a confirmation *of* that report), and it is not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's confirmation. Given the context of confirming the *management's* assertion about the annual report's accuracy, and its brevity, RNS is the most appropriate general regulatory fallback, as there is no specific code for a 'Confirmation of Annual Report Filing'. It is definitely not the 10-K itself.
2025-06-26 Japanese

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