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MEIKO CONSTRUCTION CO.,LTD. — Investor Relations & Filings

Ticker · 1869 ISIN · JP3972200009 T Construction
Filings indexed 64 across all filing types
Latest filing 2024-06-25 Governance Information
Country JP Japan
Listing T 1869

About MEIKO CONSTRUCTION CO.,LTD.

https://www.meikokensetsu.co.jp/

MEIKO CONSTRUCTION CO.,LTD. is a general contractor engaged in construction and real estate businesses. The company's operations are organized into several divisions. The Civil Engineering division focuses on creating comfortable and environmentally friendly social infrastructure. The Architectural division provides comprehensive services, from initial design and construction to building renewals. A specialized Railway Track division is dedicated to constructing and maintaining tracks to support safe and comfortable transportation. In addition to its construction activities, the company's Real Estate segment is involved in property development, sales, leasing, brokerage, and management. The company also manufactures, sells, and rents construction materials.

Recent filings

Filing Released Lang Actions
内部統制報告書-第83期(2023/04/01-2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous in purpose to the Sarbanes-Oxley Section 404 report in the US, but it does not map directly to the standard SEC forms like 10-K or 10-Q. Given the provided definitions, the closest fit for a comprehensive, standalone report detailing internal controls and audit standards, which is not a full Annual Report (10-K) or a general Audit Report (AR), is difficult. However, since it is a formal, comprehensive report on internal controls required by financial law, it is a specific regulatory disclosure. In the context of the provided codes, 'AR' (Audit Report / Information) is the most plausible category for a formal report detailing internal control assessment standards and results, even though it is specifically an Internal Control Report, as it deals with the 'applied accounting principles' and 'results of internal or regulatory stress tests' (in this case, internal control effectiveness assessment). If 'Internal Control Report' were an option, it would be chosen. Lacking that, 'AR' is the best fit among the choices for a formal, non-annual financial statement report.
2024-06-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2024
2024-06-25 Japanese
有価証券報告書-第83期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the standard annual financial report required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, business information, and governance details for the fiscal year ending March 31, 2024. This corresponds to the 10-K equivalent in the provided classification schema. FY 2024
2024-06-25 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の8第1項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 2023
2024-02-08 Japanese
四半期報告書-第83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 Tokai Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending March 31, 2024. It also includes notes to the financial statements and segment information. 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 (IR). 9M 2024
2024-02-08 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の8第1項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a 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. H1 2024
2023-11-10 Japanese

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