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mitanisekisanco.,ltd — Investor Relations & Filings

Ticker · 5273 ISIN · JP3887600009 T Manufacturing
Open in API
Filings indexed 80 across all filing types
Latest filing 2022-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 5273

About mitanisekisanco.,ltd

https://www.m-sekisan.co.jp/en/

Mitani Sekisan Co., Ltd. is a manufacturer specializing in concrete secondary products. The company's core business involves the production and sale of concrete piles, for which it holds a leading market share, alongside concrete poles, waterworks materials, and environmental block products. The company also operates a gravel business. Mitani Sekisan has diversified its portfolio into several other sectors, including geothermal power generation, hotel operations, rental office building management, and information-related services.

Recent filings

Filing Released Lang Actions
四半期報告書－第90期第2四半期(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) filed with the Hokuriku Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, management analysis (MDA), and business status for the second quarter of the 90th fiscal period (April 1, 2022, to September 30, 2022). This fits the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-14 Japanese
変更報告書
Major Shareholding Notification Classification · 100% confidence The document is a 'Large Shareholding Report' (大量保有報告書) filed in Japan under the Financial Instruments and Exchange Act (Article 27-25, Paragraph 1). This type of filing is used to disclose significant changes in share ownership (5% rule). In the provided classification schema, 'Major Shareholding Notification' (MRQ) is the correct category for documents detailing changes in significant share ownership levels.
2022-08-18 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, Article 24-4-8, Paragraph 1. This is a mandatory document in Japan that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a regulatory filing confirming the contents of a quarterly report but is not the report itself, and does not fit into other specific categories like 'IR' or '10-K', it falls under the 'RNS' (Regulatory Filings) category as a miscellaneous regulatory disclosure.
2022-08-10 Japanese
四半期報告書－第90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 '四半期報告書' (Quarterly Report) filed with the Hokuriku Finance Bureau in Japan, covering the first quarter of the 90th fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, and is prepared in accordance with the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書－第89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 titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2022-06-24 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 of Japan. This specific document is a mandatory attachment to 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 confirming the validity of financial reporting and does not fit into the primary report categories (like 10-K or IR) or other specific categories, it is best classified as a Regulatory Filing (RNS). FY 2022
2022-06-24 Japanese

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