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makoto construction co,ltd — Investor Relations & Filings

Ticker · 8995 ISIN · JP3863070003 T Construction
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Filings indexed 59 across all filing types
Latest filing 2025-11-13 Report Publication Anno…
Country JP Japan
Listing T 8995

About makoto construction co,ltd

http://www.makoto-kensetsu.co.jp/

Makoto Construction Co., Ltd. is a construction company that provides integrated, in-house services covering the entire project lifecycle, from land acquisition and design to construction and sales. The company's portfolio includes a diverse range of projects such as private residences, multi-family housing, and condominiums, as well as commercial facilities, offices, factories, medical and welfare centers, and public and cultural buildings. In the residential sector, it specializes in ready-made, contracted, and custom-built detached houses. The company also undertakes renovation projects and offers real estate brokerage services.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically references the 'Semi-Annual Report' (Hankishōkoku-sho) for the 35th fiscal period and confirms the accuracy of its contents. Since this is a regulatory filing confirming the validity 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 (RNS).
2025-11-13 Japanese
半期報告書－第35期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kinki Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header and explicitly states in Section 1 ("提出理由") that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations, following the resolutions made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, specifically the election of four directors, and provides the voting results (votes for, against, abstentions, and passing requirements). This structure—a formal report detailing the results of shareholder votes from a general meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the voting outcome declaration, not the AGM presentation materials (AGM-R).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (623 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書'). It explicitly states that the Representative Director confirmed the contents of the 34th period Securities Report (covering April 1, 2024, to March 31, 2025) are appropriate according to financial instruments laws, and it was submitted to the Kinki Local Finance Bureau Director. Since this is a confirmation/attestation document regarding a statutory filing (the Annual Report/10-K equivalent) rather than the full report itself, and it doesn't fit perfectly into other specific categories like ER, IR, or AR, it falls best under the general regulatory filing category, RNS, as a specific regulatory confirmation filing. Given the context of confirming a full annual filing, it is a regulatory document, but not the 10-K itself. FY 2025
2025-06-26 Japanese
内部統制報告書－第34期(2024/04/01－2025/03/31)
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). The legal basis cited is 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), which mandates the submission of internal control reports. Section 1 discusses the framework, Section 2 details the scope and procedures based on the standard for evaluating internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, 2025). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific case, it is an internal control report, which falls under the scope of AR as defined (excluding full Annual Reports). It is not a 10-K (Annual Report) or an ER (Earnings Release).
2025-06-26 Japanese
有価証券報告書－第34期(2024/04/01－2025/03/31)
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 the header information, fiscal year details (2024-04-01 to 2025-03-31), and financial performance tables (consolidated management indicators). It is a comprehensive annual financial filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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