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hokuriku electrical construction co.,ltd. — Investor Relations & Filings

Ticker · 1930 ISIN · JP3845000003 T Construction
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Filings indexed 68 across all filing types
Latest filing 2024-06-28 Audit Report / Informat…
Country JP Japan
Listing T 1930

About hokuriku electrical construction co.,ltd.

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

Hokuriku Electrical Construction Co., Ltd. is a comprehensive facilities engineering company engaged in the equipment construction business. Its core activities include electrical contracting work, such as power equipment installation and indoor wiring, and telecommunications work. The company also specializes in mechanical systems, providing ventilating and air conditioning (HVAC), plumbing, and water supply services. Additionally, it undertakes the construction of firefighting facilities and steel structures. Beyond its primary construction services, the company is involved in energy provision businesses related to electricity and steam, as well as the sale, leasing, and management of real estate.

Recent filings

Filing Released Lang Actions
内部統制報告書－第110期(2023/04/01－2024/03/31)
Audit Report / Information Classification · 98% confidence The document contains Japanese text with clear headers indicating its purpose. Key phrases include "内部統制報告書" (Internal Control Report), "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), and references to the evaluation of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content definitively identify the document as an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but specifically classified here as an Audit Report/Information (AR) based on the provided definitions, as it focuses on the assessment of internal controls rather than being the full Annual Report (10-K) itself, or it aligns best with the 'Audit Report / Information' category which covers internal/regulatory stress tests and applied accounting principles/reports. Given the specific definitions, 'AR' (Audit Report / Information) is the closest fit for a standalone report detailing internal control assessment results, distinct from the comprehensive 10-K. However, upon reviewing the definitions again, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report (内部統制報告書) is a specific regulatory requirement in Japan (J-SOX) that reports on the effectiveness of internal controls over financial reporting. While related to auditing, it is a distinct document. Since there is no specific code for 'Internal Control Report', and it is a formal report on controls/principles, 'AR' remains the most appropriate category among the choices, as it covers reports on internal controls. FY 2024
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (599 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the contents of the '第110期...有価証券報告書' (110th period...Annual Securities Report) by the CEO. This structure—a short confirmation document signed by management regarding the accuracy of a major statutory report (like a 10-K equivalent, which is the Annual Securities Report in Japan)—is characteristic of a document confirming compliance rather than the full report itself. Given the options, this is a confirmation/attestation related to the annual filing. Since there is no specific code for a 'Confirmation Document' or 'Attestation of Annual Report Accuracy', and it is not the full 10-K, it falls best under the general 'Regulatory Filings' (RNS) category as a specific compliance document, or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. 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 compliance attestation that isn't a primary report type. FY 2024
2024-06-28 Japanese
有価証券報告書－第110期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (110th term, 2023-04-01 to 2024-03-31), and XBRL-tagged financial data. It is a comprehensive annual filing, not an announcement or a summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (614 characters) and contains a header section with submission details (提出書類: 確認書 - Confirmation Document, 根拠条文: 金融商品取引法 - Financial Instruments and Exchange Act) and a main body confirming the appropriateness of the 'Quarterly Report' (四半期報告書) for the third quarter (第３四半期). Since this document is a confirmation/attestation regarding a financial report rather than the comprehensive report itself, and it is very brief, it fits the description of a regulatory filing that doesn't fit a more specific category like 10-K or IR. However, given the context of confirming a Quarterly Report, it is closely related to the Interim/Quarterly Report (IR). Since it is a confirmation document related to a quarterly filing, and not the full IR, it is best classified as a general Regulatory Filing (RNS) or potentially a specific confirmation document if one existed. Given the options, RNS is the most appropriate fallback for a specific regulatory confirmation that isn't a primary financial statement or announcement of results (ER). The content confirms the accuracy of the 'Quarterly Report' (IR), but the document itself is a 'Confirmation Document' (確認書). I will classify it as RNS as it is a specific regulatory confirmation filing.
2024-02-07 Japanese
四半期報告書－第110期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Hokuriku Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 110th fiscal period. It is not an announcement or a summary, but the full quarterly financial report itself, which fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the 'Quarterly Report' (Shihanki Hokokusho) for the second quarter of the 110th fiscal period. Since this is a formal regulatory filing confirming the accuracy of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-10-27 Japanese

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