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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 2024-11-14 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 document ("確認書") submitted to the Kanto Local Finance Bureau Director ("関東財務局長") on November 14, 2024. The core content explicitly states that the Representative Director confirmed the appropriateness of the contents of the 'Semi-Annual Report' ("半期報告書") for the 81st period (April 1, 2024, to September 30, 2024). A Semi-Annual Report in Japanese regulatory context corresponds to a comprehensive financial report for a period shorter than a year, which aligns with the definition of an Interim/Quarterly Report (IR). However, this specific document is not the report itself, but a confirmation/attestation regarding the report's accuracy. Since there is no specific code for a 'Confirmation of Semi-Annual Report Accuracy,' and it relates directly to the content of an Interim Report, it is most closely related to the Interim Report category (IR). Given the structure and content, it is a regulatory filing related to the interim reporting cycle. If a specific 'Attestation' code existed, it would be used, but based on the provided list, IR is the most relevant category for the underlying subject matter, although RPA or RNS could also be considered if it were merely an announcement. Since it contains substantive confirmation text related to the interim financials, IR is chosen over the general announcement codes.
2024-11-14 Japanese
半期報告書－第81期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the period from April 1, 2024, to September 30, 2024. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, 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 is submitted to the Kanto Local Finance Bureau. The content explicitly states that it is being filed because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 27, 2024. It details the resolutions, specifically the election of seven directors, and provides the voting results (votes for, against, abstentions, and approval percentage). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of an AGM-R (AGM Information), which covers presentations and materials shared during the AGM, often including the voting outcomes.
2024-06-28 Japanese
内部統制報告書－第80期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis "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). It details the scope, criteria, procedures, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This structure and content are characteristic of the annual report on internal controls over financial reporting required under Japanese regulations, which is often filed alongside the 10-K equivalent or as a standalone disclosure. Given the specific nature of reporting on internal controls over financial reporting, this aligns most closely with the comprehensive annual reporting framework, similar in scope to a 10-K, but specifically focused on internal controls. Since there is no specific code for a Japanese Internal Control Report, and it is a mandatory annual disclosure detailing the company's full operational and control framework for the year, it is best classified as a comprehensive annual report type. However, among the provided codes, '10-K' is for the 'Official yearly report covering company activity and full financial performance.' While this document focuses on internal controls, it is a critical, mandatory component of the annual disclosure package. If a more specific code existed (like J-SOX report), that would be preferred. Given the options, and its comprehensive annual nature, it is closest to the spirit of the 10-K, but since it is explicitly an 'Internal Control Report' and not the full financial statement report itself, and considering the definitions, it is a specialized regulatory filing. The closest fit among the provided definitions that covers comprehensive annual reporting is 10-K, but a more accurate classification based on the content (Internal Control Report) suggests a specialized regulatory filing. Since the document is a full, detailed report (8394 chars) and not an announcement of a report, it is not RPA or RNS based on the 'Menu vs Meal' rule. Given the options, and the fact that it is a mandatory annual report on a critical aspect of financial integrity, I will lean towards the most comprehensive annual filing type available, which is 10-K, or the general regulatory filing RNS. Since the content is highly specific (Internal Control Report), and not a general regulatory announcement, and it is a full report, I will re-evaluate. Japanese companies file this as part of their annual securities report (有価証券報告書), which is the equivalent of the 10-K. Therefore, 10-K is the most appropriate classification for this comprehensive annual regulatory document.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (582 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report, equivalent to 10-K) for the fiscal year ending March 31, 2024. Since this document is merely a *confirmation* of the Annual Securities Report's accuracy, and not the report itself, it fits best under the general category for regulatory filings that aren't specifically defined elsewhere, or potentially a specific confirmation document type. Given the provided definitions, this is a specific regulatory confirmation related to the annual filing process. It is not the 10-K itself, nor an Audit Report (AR), nor a Proxy Statement (DEF 14A). Since it is a formal regulatory confirmation document related to the annual filing, and not a general announcement of a report release (RPA), the most appropriate general category for specific, non-standard regulatory confirmations is 'Regulatory Filings' (RNS). However, if we strictly interpret the content as a confirmation related to the Annual Report (10-K), and given the lack of a specific 'Confirmation Document' code, RNS serves as the best fit for this type of specific regulatory submission that isn't the main report. FY 2024
2024-06-28 Japanese
有価証券報告書－第80期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, business analysis, and corporate information for the fiscal year ending March 31, 2024. This corresponds to the definition of an Annual Report (10-K). FY 2024
2024-06-28 Japanese

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