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Yokota Manufacturing Co., Ltd. — Investor Relations & Filings

Ticker · 6248 ISIN · JP3955250000 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-07 Report Publication Anno…
Country JP Japan
Listing T 6248

About Yokota Manufacturing Co., Ltd.

https://aquadevice.com/english/index.htm

Yokota Manufacturing Co., Ltd. is a fluid control solutions company that develops, manufactures, and sells specialized pumps and valves. The company's product portfolio is based on unique, patented theories for solving complex liquid handling challenges. Key products include specialty pumps, such as self-priming models for water containing air and slurry, and instant defoaming and degassing pumps. Its valve offerings feature simple yet functional designs, including non-water hammer check valves and valves that automatically control flow rate, pressure, and level using water force rather than electrical systems. A key differentiator is the in-house development and production of proprietary metallic materials, such as seawater-resistant and other corrosion-resistant stainless steel alloys. These products serve a broad range of applications, including water and seawater processing, agricultural irrigation, and chemical liquid handling.

Recent filings

Filing Released Lang Actions
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 Semi-Annual Report (Hankishokokusho). Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of financial statements or announcements, it is classified as a Regulatory Filing.
2025-11-07 Japanese
半期報告書－第73期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) for Yokota Manufacturing Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheets, etc.), management analysis, and auditor review information. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions passed, including dividend approval, election of directors and auditors, and changes to remuneration/retirement benefit schemes. This content—reporting the results of a shareholder meeting—is characteristic of a filing that reports the outcome of an AGM. Since the document reports the *results* of the meeting (votes, resolutions), it is not merely an announcement of the meeting itself (RPA) or a proxy statement (PSI). The closest specific category for reporting AGM results is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). However, given the context of Japanese regulatory filings, a report detailing the resolutions and voting outcomes of a general meeting, often filed shortly after, is frequently classified under the general 'Regulatory Filings' (RNS) or sometimes as a specific type of 'Extraordinary Report' which doesn't have a direct mapping here. Reviewing the definitions, DVA is for 'Official results from shareholder votes at any general meeting (AGM or EGM)'. This document perfectly fits the description of reporting official results from the AGM. The document length (3040 chars) is substantial enough to contain the full results, making it the actual report, not just an announcement of it.
2025-06-27 Japanese
内部統制報告書－第72期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It explicitly discusses the framework, scope, criteria date (2025年3月31日), and evaluation results regarding internal controls over financial reporting ("財務報告に係る内部統制"). This structure strongly indicates a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a specific regulatory filing concerning internal controls, which fits the scope of AR better than the general 'RNS' or the comprehensive annual report '10-K'.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (590 characters) and appears to be a confirmation or certification document related to the accuracy of a financial report, specifically mentioning the '有価証券報告書' (Annual Securities Report, which is equivalent to a 10-K in the Japanese context) for the fiscal year ending March 31, 2025. It is a confirmation ('確認書') signed by the CEO regarding the appropriateness of the filing's contents based on the Financial Instruments and Exchange Act. Since this is a short certification document confirming the accuracy of a major filing (like a 10-K) rather than the full 10-K itself, and it doesn't fit the specific definitions for AR, ER, or IR, it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR) or Audit (AR). However, given its nature as a formal confirmation required for regulatory compliance regarding the accuracy of a major filing, and its brevity suggesting it's an ancillary document, RNS is the most appropriate general regulatory fallback. If the document were the full '有価証券報告書', it would be 10-K. Since it is a confirmation of that report's accuracy, RNS is chosen as the best fit among the provided options for a short, specific regulatory confirmation. FY 2025
2025-06-27 Japanese
有価証券報告書－第72期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard comprehensive annual financial report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, business overviews, and management analysis for the fiscal year ending March 31, 2025. It is not an announcement or a summary, but the full report itself. FY 2025
2025-06-27 Japanese

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