Annual Securities Report — FY2025
What OTAKE CORPORATION reported for the period from 2025-06-01 to 2026-05-31. Filed by 株式会社オータケ
Filed 2026-10-27View the original on EDINET
How much it says
50Typical
What moved here
15named for the first time
Its own wording
46terms
Which filing this is
37/ 37newest
No officer data yetThis company's filings have not been read for officers yet. Nothing is missing from the filings — the roster simply has not been extracted.
The gist
The company states that it received comments concerning the appropriateness of revenue recognition for part of its sales, including agent transactions, and established a special investigation committee comprising external experts and members of the Audit and Supervisory Committee to conduct an investigation. Based on the investigation results, it also states that it is strengthening internal controls and its compliance framework concerning compliance with the Antimonopoly Act and implementing measures to prevent recurrence. The company states that it has not restated its consolidated financial statements for prior fiscal years.
Komori's summary of this document, not the document's own words.50Typical
How much this filing saysA weighted roll-up of 11 rubric dimensions, each scored from a fixed set of questions asked against this filing — built only from the 35 this document could answer. It measures how specific the disclosure is, not whether the company is doing well. Derived from the data, not editorial.
76
Very detailed
45
Typical
52
Typical
100
Very detailed
35
Thin
68
Detailed
37
Thin
31
Thin
7
Almost nothing
35
Thin
50
Typical
R&D spendNot disclosedThis document does not carry the figure.
Cash left over-16億円Cash from the business, less what went into equipment.
Spent on equipment29億円Plants, machines — things meant to last.
Employees315Headcount at the end of this period.
How to read this page
This is not the documentIt is Komori's reading of the filing submitted to EDINET. The original is linked above.
The score is not a verdictIt measures how specific the disclosure is. It says nothing about results or where the share price goes.
When it updatesContent lands once the filing has been read through. Right after submission, the summary can still be empty.