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ITO YOGYO CO., LTD. — Investor Relations & Filings

Ticker · 5287 ISIN · JP3142900004 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2022-08-10 Report Publication Anno…
Country JP Japan
Listing T 5287

About ITO YOGYO CO., LTD.

https://itoyogyo.co.jp/en/

ITO YOGYO CO., LTD. is a manufacturer of precast concrete products, specializing in the semi-dry cast method. The company is a pioneer of the VICON Method for concrete manufacturing. In addition to its core concrete-related business, it also imports environmentally-friendly products and engages in the sale and installation of building equipment. The company primarily serves government and municipal clients for infrastructure projects.

Recent filings

Filing Released Lang Actions
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 confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 74th fiscal period. Since this is a specific regulatory filing required by Japanese law to accompany financial reports and does not fit into the other specific categories like 'IR' (which would be the report itself) or 'RPA' (which is an announcement), it is best classified as a Regulatory Filing.
2022-08-10 Japanese
四半期報告書－第74期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by ITO YOGYO CO., LTD. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements (balance sheets, income statements, etc.) for the first quarter of the 74th fiscal year (April 1, 2022, to June 30, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2022-08-10 Japanese
内部統制報告書－第73期(令和3年4月1日－令和4年3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 of Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits best under the 'Audit Report / Information' category.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 73rd fiscal period. Since it is a standalone regulatory filing confirming the validity of financial reporting rather than the financial report itself, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2022
2022-06-29 Japanese
有価証券報告書－第73期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business history, and management information for the fiscal year ending March 31, 2022. The header explicitly identifies it as a filing under the Financial Instruments and Exchange Act, Article 24, Paragraph 1. FY 2022
2022-06-29 Japanese
訂正四半期報告書－第73期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Ito Yogyo Co., Ltd., covering the third quarter of the 73rd fiscal period (2021-10-01 to 2021-12-31). It contains detailed financial statements, including balance sheets and management analysis, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-05-27 Japanese

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