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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 2024-03-29 Audit Report / Informat…
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
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 include '【提出書類】確認書' (Filing Document: Confirmation Letter), '【根拠条文】金融商品取引法' (Basis Article: Financial Instruments and Exchange Act), and '有価証券報告書' (Annual Securities Report). The content explicitly states that the Representative Director confirmed the appropriateness of the contents of the company's 61st period Annual Securities Report (which corresponds to a 10-K equivalent). Since this document is the *confirmation* of the report's accuracy, rather than the full report itself, and it is very brief, it functions as an official regulatory statement or certification accompanying a main filing. Given the options, this is a specific regulatory confirmation related to the annual filing process. However, it is not the 10-K itself, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a formal declaration related to compliance. Since it is a formal declaration accompanying a major filing (Annual Securities Report), and it doesn't fit perfectly into the other specific categories like DVA or DIV, it falls best under the general 'Regulatory Filings' (RNS) category as a specific compliance document, or potentially an Audit Report (AR) if the confirmation is related to the audit opinion, but 'AR' is defined as standalone audit reports. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and its brevity, RNS is the most appropriate fallback for a specific, non-standard regulatory certification document. FY 2023
2024-03-29 Japanese
有価証券報告書－第61期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2023-01-01 to 2023-12-31), and XBRL-like tagging for financial data, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2023
2024-03-29 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on March 27, 2024. Section 1 explicitly states the reason for filing is due to resolutions passed at the 61st Annual General Meeting (定時株主総会) held on March 26, 2024, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval and the election of 12 directors, 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 an AGM, the content is specifically the voting outcome report, not the AGM presentation materials (AGM-R). Given the explicit reporting of voting results, DVA is the most precise classification.
2024-03-27 Japanese
臨時報告書
Major Shareholding Notification Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ('関東財務局長'). The filing reason explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, due to a change in a major shareholder ('主要株主に異動'). The content details the name of the new major shareholder ('有限会社光パワー'), the change in voting rights percentage (crossing the 10% threshold), and the date of the change (December 31, 2023). This structure perfectly matches the definition of a Major Shareholding Notification, which in the provided list corresponds to code MRQ.
2024-01-15 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of CTI Engineering Co., Ltd. regarding the accuracy of the quarterly 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 like a quarterly report. Q3 61
2023-11-13 Japanese
四半期報告書－第61期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 61st fiscal year (2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-13 Japanese

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