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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 2022-08-12 Interim / Quarterly Rep…
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
四半期報告書－第79期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Yashima & Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 79th fiscal year (April 1, 2022, to June 30, 2022). 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. Q1 2023
2022-08-12 Japanese
内部統制報告書－第78期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% 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 framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Annual Report' or 'Earnings Release', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-29 Japanese
有価証券報告書－第78期(令和3年4月1日－令和4年3月31日)
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 a formal header identifying it as a report submitted under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2021, to March 31, 2022. The document includes extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-06-29 Japanese
四半期報告書－第78期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 78th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第78期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% 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 comprehensive financial statements, including the balance sheet, for the second quarter of the 78th fiscal period (April 1, 2021, to September 30, 2021). It is not an announcement or a summary, but the full statutory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese

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