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C.E.Management Integrated Laboratory Co.Ltd — Investor Relations & Filings

Ticker · 6171 ISIN · JP3639200009 T Professional, scientific and technical activities
Open in API
Filings indexed 63 across all filing types
Latest filing 2022-03-23 Governance Information
Country JP Japan
Listing T 6171

About C.E.Management Integrated Laboratory Co.Ltd

https://www.dksiken.co.jp/

C.E.Management Integrated Laboratory Co.Ltd. is a specialized technical services provider for the civil engineering and construction sectors. The company offers comprehensive solutions including geological surveys, soil testing, non-destructive structural inspections, environmental analysis, and ground reinforcement. Leveraging expertise from over 1,000 testing and survey methods, it provides one-stop support for design and construction projects. The firm operates a network of specialized laboratories, including an Environmental Analysis Center and a Geo-Robotics Research Institute, to ensure high-quality, rapid service delivery. It also develops proprietary technologies such as patented soil cement, vehicle-mounted radar for infrastructure inspection, and online testing platforms, alongside services for asbestos assessment and eco-friendly construction methods.

Recent filings

Filing Released Lang Actions
内部統制報告書－第37期(令和3年1月1日－令和3年12月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. It is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or a simple announcement. Given the specific nature of internal control reporting, it falls under the 'Audit Report / Information' category as it pertains to the assessment of internal control systems.
2022-03-23 Japanese
有価証券報告書－第37期(令和3年1月1日－令和3年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes the formal cover page, fiscal year details (第37期, 2021-01-01 to 2021-12-31), and XBRL-like tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2021
2022-03-23 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the financial reporting for the 37th fiscal period. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into specific categories like 10-K or IR (as it is a standalone confirmation document), it is classified as a Regulatory Filing. FY 2021
2022-03-23 Japanese
四半期報告書－第37期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter (第３四半期) of the fiscal year 2021, filed by C.E.Management Integrated Laboratory Co.Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis (MDA) and auditor review information. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-12 Japanese
訂正四半期報告書－第37期第2四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 37th fiscal period, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information. Although the title mentions 'Correction' (訂正), it is a comprehensive financial report containing actual financial data, not merely an announcement or certification. Therefore, it is classified as an Interim/Quarterly Report. Q2 2021
2021-08-27 Japanese
四半期報告書－第37期第2四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 37th fiscal period, filed with the Kanto Local Finance Bureau in accordance with the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and auditor review information. This fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-08-10 Japanese

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