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Yoshitake Inc. — Investor Relations & Filings

Ticker · 6488 ISIN · JP3957200003 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6488

About Yoshitake Inc.

https://www.yoshitake-inc.com/

Yoshitake Inc. is a comprehensive manufacturer of regulating valves essential for fluid control in piping systems. With over 80 years of experience, the company develops and produces a wide variety of valves for production equipment, mechanical devices, and other industrial applications. Yoshitake focuses on creating energy-saving and eco-friendly products that contribute to customer safety and productivity. Beyond manufacturing, the company provides consulting services and proposes optimal solutions tailored to specific customer needs and applications, with particular expertise in the steam field.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. 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. H1 83
2025-11-14 Japanese
半期報告書－第83期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Yoshitake Inc. under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. The 'Reason for Submission' section states that the report is filed because resolutions were passed at the company's 82nd Annual General Meeting (AGM) held on June 24, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions, including dividend approval and the election of five directors, along with the voting results (votes for, against, abstentions). This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results. Although it relates to the AGM, the primary function here is reporting the *results* of the vote, which corresponds to 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R) or a general proxy solicitation (PSI), but the official outcome filing.
2025-06-26 Japanese
内部統制報告書－第82期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 98% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references 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 in Japan. The content details the framework, scope, criteria (based on the standard issued by the Financial Accounting Standards Board), and the conclusion that internal controls over financial reporting are effective as of March 31, 2025. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific report focuses on internal controls over financial reporting, which is a key component often filed alongside or as part of the annual audit process in Japan (J-SOX compliance). Given the specific nature of an 'Internal Control Report' focusing on the effectiveness of controls over financial reporting, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to internal/regulatory testing results, distinct from the full 10-K or a simple earnings release. FY 2025
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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 2025
2025-06-24 Japanese
有価証券報告書－第82期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第82期, 2024-04-01 to 2025-03-31) and includes extensive XBRL tagging related to financial statements, capital stock, and shareholder equity, confirming it is the full annual financial report rather than an announcement or summary. FY 2025
2025-06-24 Japanese

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