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MIKIKOGYO CO.,LTD. — Investor Relations & Filings

Ticker · 1718 ISIN · JP3882700002 T Construction
Filings indexed 68 across all filing types
Latest filing 2023-03-24 Governance Information
Country JP Japan
Listing T 1718

About MIKIKOGYO CO.,LTD.

https://www.mikikogyo.co.jp/

MIKIKOGYO CO., LTD. is a construction company engaged in the construction and real estate business. The company's primary activities involve undertaking construction works for a diverse range of structures, including public facilities, commercial facilities, medical facilities, and welfare institutions. Its operations are organized into distinct business segments, with a primary focus on its core construction division, complemented by activities in the housing and real estate sectors.

Recent filings

Filing Released Lang Actions
内部統制報告書-第61期(2022/01/01-2022/12/31)
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 (金融商品取引法) in Japan. It details the company's framework, scope, and assessment of internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control systems and does not fit into categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2023-03-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it is classified as a Regulatory Filing (RNS). FY 2022
2023-03-24 Japanese
有価証券報告書-第61期(2022/01/01-2022/12/31)
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 comprehensive financial statements, business information, and management analysis for the fiscal year ending December 31, 2022. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2023-03-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Shihanki Hokokusho). Since this document is a formal regulatory filing confirming the accuracy of the quarterly financial report and is submitted to the Kinki Local Finance Bureau, it falls under the category of regulatory filings that do not fit into the specific report categories themselves, or it serves as a formal regulatory disclosure.
2022-11-10 Japanese
四半期報告書-第61期第3四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for MIKIKOGYO CO.,LTD. for the third quarter of the 61st fiscal period (ending September 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-11-10 Japanese
四半期報告書-第61期第2四半期(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) for MIKIKOGYO CO., LTD. covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report. H1 2022
2022-08-10 Japanese

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