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CTI Engineering Co.,Ltd. — Investor Relations & Filings

Ticker · 9621 ISIN · JP3281900005 T Professional, scientific and technical activities
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Filings indexed 78 across all filing types
Latest filing 2025-08-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 9621

About CTI Engineering Co.,Ltd.

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

CTI Engineering Co., Ltd. is a comprehensive engineering consulting firm, recognized as Japan's first established consulting engineer. The company provides a wide range of professional services, including research, planning, design, and project management for civil engineering and construction works. Its primary focus is on the development and maintenance of social infrastructure. Key areas of expertise encompass water resource management (dams, hydropower, flood control, water supply), transportation infrastructure (bridges), geotechnical engineering, and environmental planning. CTI Engineering leverages advanced technology and a strong commitment to research and development to deliver innovative and sustainable solutions for projects both domestically and internationally.

Recent filings

Filing Released Lang Actions
半期報告書－第63期(2025/01/01－2025/12/31)
Interim / Quarterly Report
2025-08-13 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is extremely short (706 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and '有価証券報告書の訂正報告書' (Correction Report for the Annual Securities Report). The core purpose is to confirm the appropriateness of the contents of a correction report for an Annual Securities Report (which is equivalent to a 10-K). Since this document is merely the confirmation statement ('確認書') and not the full Annual Report itself, and it relates to a correction/amendment of a major filing, it fits best under the general 'Regulatory Filings' category (RNS) as a specific confirmation document that doesn't match the definitions for 10-K, AR, or ER directly, especially given its brevity and nature as an ancillary filing. However, upon reviewing the definitions, '10-K' is for the official yearly report. This document is a confirmation related to the *correction* of that report. It is not an Earnings Release (ER), Interim Report (IR), or Audit Report (AR). Given that it is a formal regulatory confirmation related to the annual filing process, and RNS is a general fallback, I will check if any other category fits better. None of the other categories (AGM-R, MANG, CT, CAP, etc.) apply. Therefore, RNS (Regulatory Filings) is the most appropriate general classification for this specific confirmation document that is not the primary financial report itself.
2025-07-04 Japanese
訂正有価証券報告書－第62期(2024/01/01－2024/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from January 1, 2024, to December 31, 2024. It includes XBRL tagging and detailed financial disclosure information, confirming it is the full annual report rather than an announcement or summary. FY 2024
2025-07-04 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled with Japanese characters indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the '第62回定時株主総会' (62nd Annual General Meeting) held on March 25, 2025. Section 2 details the resolutions, including dividend approval and the election of directors and an auditor, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the official voting outcome declaration, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI). The document length is moderate, but the content is a formal declaration of results.
2025-03-26 Japanese
内部統制報告書－第62期(2024/01/01－2024/12/31)
Governance Information Classification · 1% 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) and 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"). The content discusses the framework, scope, base date (2024年12月31日), and conclusion regarding the effectiveness of internal controls over financial reporting for the consolidated group. 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 document is an Internal Control Report, which falls under the broader scope of assurance/audit-related documentation not covered by the 10-K. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and assurance, as it is distinct from the full annual report (10-K) or management discussion (MDA).
2025-03-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (701 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: '【提出書類】確認書' (Filing Document: Confirmation Letter), '金融商品取引法' (Financial Instruments and Exchange Act), and '有価証券報告書' (Annual Securities Report). The core content confirms that the President has verified the appropriateness of the '第62期...有価証券報告書' (62nd period... Annual Securities Report). Since this document is a *confirmation* of the Annual Securities Report (which is equivalent to a 10-K) rather than the full report itself, and it is very brief, it fits the description of a document announcing or confirming the status of a major filing, rather than being the filing itself. Given the options, this confirmation document does not fit perfectly into the specific categories like 10-K, ER, or IR. It is a regulatory confirmation related to the annual filing process. Based on the 'MENU VS MEAL' rule, if it's not the main report, and it's a specific regulatory confirmation, the most appropriate fallback category for a specific regulatory document that isn't explicitly defined elsewhere is 'RNS' (Regulatory Filings/General regulatory announcements). However, since it explicitly relates to the verification of the Annual Securities Report (10-K), and there is no specific code for a 'Verification Statement', RNS is the best fit as a general regulatory filing announcement. FY 2024
2025-03-26 Japanese

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