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YOKOWO CO.,LTD. — Investor Relations & Filings

Ticker · 6800 ISIN · JP3954200006 T Manufacturing
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Filings indexed 75 across all filing types
Latest filing 2024-08-08 Regulatory Filings
Country JP Japan
Listing T 6800

About YOKOWO CO.,LTD.

https://www.yokowo.co.jp/english/

YOKOWO CO.,LTD. is a manufacturer specializing in electronic components and advanced devices for wireless communication and information transmission. The company's operations are centered on three primary business domains: Vehicle Communication, Electronic Devices, and Advanced Devices. The Vehicle Communication segment produces a variety of antennas for automotive systems. The Electronic Devices segment is a key provider of fine connectors, including spring-loaded connectors (pogo pins) for circuit testing and integration into electronic equipment. The Advanced Devices segment develops and manufactures medical products, such as catheters, and microwave components based on LTCC (Low-Temperature Co-fired Ceramic) technology. Yokowo applies its core technologies to serve the automotive, electronics, and medical markets.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The submission reason explicitly states that an event significantly impacting the financial condition, operating results, and cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance (Article 19, Paragraph 2, Item 12). The content details the occurrence date (June 30, 2024) and the impact of a significant foreign exchange gain (為替差益) recognized in the first quarter (Q1) results (April 1 to June 30, 2024). This structure—a formal, unscheduled filing triggered by a significant event impacting financials—is characteristic of a Japanese 'Extraordinary Report' (or Timely Disclosure Report). In the provided classification schema, there is no direct equivalent for a Japanese 'Extraordinary Report' (which often corresponds to a US 8-K filing). However, since it reports on a significant financial event (FX gain impacting Q1 results) that is not a standard Annual Report (10-K), Interim Report (IR), or Earnings Release (ER, which is usually just highlights), the closest functional category that covers significant, non-scheduled financial/operational events, or serves as a general regulatory disclosure fallback, is 'Regulatory Filings' (RNS). Given the specific nature of reporting a significant financial impact outside of scheduled reports, RNS is the most appropriate general regulatory category available.
2024-08-08 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. Section 1 explicitly states the reason for filing: '当社は、2024年6月27日の定時株主総会において、決議事項が決議されましたので...本報告書を提出するものであります' (Since the resolutions were passed at the Annual General Meeting held on June 27, 2024, this report is being submitted...). Section 2 details the resolutions passed, including dividend approval (剰余金処分の件) and the election of directors and auditors (取締役7名選任の件, 監査役1名選任の件), along with the voting results. This structure—reporting the results of a general meeting—aligns perfectly with the definition of an AGM Result/Voting Declaration document. The code for this is AGM-R.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (656 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "有価証券報告書" (Annual Securities Report/10-K equivalent) and a confirmation statement ("確認書") signed by the CEO and CFO regarding the appropriateness of the contents of the 86th period's Annual Securities Report (ending March 31, 2024). Since this is a short confirmation document related to the Annual Securities Report, and not the full report itself, it fits the description of a general regulatory filing or a specific confirmation document. Given the options, this confirmation statement about the accuracy of the Annual Securities Report (which is the Japanese equivalent of a 10-K) is best categorized as a general Regulatory Filing (RNS) or potentially related to the Audit Report (AR) if it were an auditor's confirmation, but here it is management's confirmation. Since there is no specific code for 'Management Confirmation of Annual Report Accuracy' and it is a formal regulatory submission confirming compliance, RNS (Regulatory Filings) is the most appropriate fallback, as it is not the 10-K itself, nor an Earnings Release (ER), nor a standard Audit Report (AR). The presence of the term '有価証券報告書' strongly links it to the 10-K process, but the document type is a '確認書' (Confirmation Document). Following Rule 2 (Menu vs Meal), this is an announcement/confirmation related to the main report, not the report itself. RNS is the best fit for miscellaneous regulatory confirmations. FY 2024
2024-06-27 Japanese
内部統制報告書－第86期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also cites the legal basis 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), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which is closely related to the audit function and often filed alongside or as part of the annual reporting cycle, but distinct from the full 10-K. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, as it covers reports on internal/regulatory stress tests and applied accounting principles, which is conceptually similar to the scope of internal control reporting in this context, especially when compared to other specific codes like 10-K (Full Annual Report) or ER (Earnings Release).
2024-06-27 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header section and explicitly states it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance provisions. This structure strongly indicates a mandatory regulatory filing in Japan for significant events that occur between regular filings. The content details the impact of foreign exchange fluctuations on the financial results for the fiscal year ended March 31, 2024. Since this is a specific, event-driven regulatory disclosure that doesn't fit the definitions for 10-K (Annual Report), ER (Earnings Release), or IR (Interim Report), and it is a formal submission to the Kanto Local Finance Bureau (関東財務局長), it falls best under the general category for regulatory filings that are not otherwise specified. Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for a Japanese 'Extraordinary Report' (有価証券報告書に代わる臨時報告書) that reports a significant event outside the normal reporting cycle.
2024-06-27 Japanese
有価証券報告書－第86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 Japanese equivalent of a 10-K annual report. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report (10-K). FY 2024
2024-06-27 Japanese

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