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YKT CORPORATION — Investor Relations & Filings

Ticker · 2693 ISIN · JP3990750006 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 2693

About YKT CORPORATION

https://www.ykt.co.jp/

YKT CORPORATION is a specialized trading company that sources and distributes advanced manufacturing technologies and equipment globally. The company's portfolio includes a wide range of products such as machine tools, industrial machinery, measuring instruments, and electronic equipment. YKT provides essential technologies for various sectors, including metal processing, power generation, electric vehicles, digital electronics, infrastructure, and medical devices. Functioning as a system partner to the industry, YKT facilitates the global exchange of technology by importing advanced international solutions and exporting superior domestic innovations to support manufacturing worldwide.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 49
2026-03-25 Japanese
有価証券報告書－第49期(2025/01/01－2025/12/31)
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 the standard cover page with the filing title, legal basis (Financial Instruments and Exchange Act), fiscal year (49th period, 2025-01-01 to 2025-12-31), and company details. The presence of XBRL tags and comprehensive financial data confirms it is the full annual report rather than an announcement. FY 49
2026-03-25 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the semi-annual report (第２四半期報告書) for the period ending June 30, 2025. While it references the semi-annual report, it is a standalone regulatory filing confirming the validity of the financial statements. Since it is a specific regulatory requirement for internal control and accuracy confirmation rather than the financial report itself, and it does not fit into the other specific categories like 'IR' (which would be the report itself), it is best classified as a Regulatory Filing.
2025-08-08 Japanese
半期報告書－第49期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '第２四半期報告書' (Quarterly Report) for YKT Corporation, covering the period from January 1, 2025, to June 30, 2025. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-08 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: the resolutions from the Annual General Meeting (定時株主総会) held on March 26, 2025, have been finalized, citing regulations under the Financial Instruments and Exchange Act. Section 2 details the resolution, which is the 'Appropriation of Surplus' (剰余金処分の件), specifically the year-end dividend (期末配当). This document reports the results of a shareholder vote (dividend approval) from a general meeting. The closest matching category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it reports the outcome of resolutions passed at a shareholder meeting. Although it relates to an AGM, the core content is the voting result declaration, not the AGM presentation itself (AGM-R) or the proxy materials (PSI).
2025-03-28 Japanese
内部統制報告書－第48期(2024/01/01－2024/12/31)
Governance Information Classification · 1% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The basis for submission is cited as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). This type of report, focusing on the assessment of internal controls over financial reporting, corresponds to the requirements often associated with annual filings in Japan, similar in function to the Sarbanes-Oxley Section 404 report in the US, which is typically filed alongside the 10-K. However, based on the provided definitions, there is no direct code for a standalone Japanese Internal Control Report. The closest functional equivalents are the Annual Report (10-K) or Audit Report (AR). Since this document is specifically about the *assessment* of internal controls and not the full annual financial statements (10-K) or a general audit opinion (AR), and given its regulatory nature, it is most closely aligned with the comprehensive annual reporting structure. In the context of US filings, this is often part of the 10-K. Given the options, and recognizing this as a mandatory annual disclosure regarding internal controls, it is best classified as related to the Annual Report structure, but since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this is a specific component, we must check other options. 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This report *is* an internal control assessment, which is a key component of the annual filing package. Since there is no specific code for 'Internal Control Report', and it is a mandatory annual disclosure, it is often grouped with the main annual filing (10-K) or the Audit Report (AR). Given the content is purely about internal control effectiveness, and not the financial statements themselves, 'AR' (Audit Report / Information) is a plausible fit as it covers internal control testing results, although '10-K' represents the overall annual filing context. Since the document is a formal, comprehensive report submitted annually to a regulator (Kanto Local Finance Bureau Director), and is not a short announcement (ruling 2), it should be classified as the report itself. In many contexts, the Internal Control Report is filed as an exhibit to the 10-K. Without a specific 'Internal Control Report' code, and given its comprehensive nature, '10-K' is the most appropriate category representing the annual reporting cycle it belongs to, even if it's a specific component. However, if we strictly adhere to the definitions, 'AR' covers 'results of internal or regulatory stress tests', which aligns with the internal control assessment. I will choose 'AR' as it focuses on the internal control assessment results, which is a form of internal assurance/testing, rather than the full financial report (10-K).
2025-03-26 Japanese

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