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Mori-Gumi Co., Ltd. — Investor Relations & Filings

Ticker · 1853 ISIN · JP3923600005 T Construction
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Filings indexed 60 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 1853

About Mori-Gumi Co., Ltd.

https://www.morigumi.co.jp/

Mori-Gumi Co., Ltd. is a general contractor specializing in civil engineering and building construction. The company's civil engineering division focuses on public infrastructure, undertaking projects such as the construction and maintenance of roads, tunnels, bridges, dams, railways, and water and sewerage systems. The building construction division handles a diverse range of projects for both public and private sector clients, including residential complexes, commercial buildings, industrial plants, and advanced scientific research facilities. Mori-Gumi is recognized for its technical expertise in managing large-scale, complex projects and has received numerous awards for safety management and construction quality.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report (半期報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). H1 93
2025-11-14 Japanese
半期報告書－第93期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Mori-Gumi Co., Ltd. in Japan. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending September 30, 2025. This document 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
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the Annual General Meeting (AGM) held on June 24, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). Section 2 details the resolutions, which include the approval of the surplus appropriation (dividend) and the election of directors and a substitute auditor. The content is a formal report on the results of a shareholder vote/meeting. This directly corresponds to the definition of reporting the results of shareholder votes at a general meeting, which is classified as 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the specific focus is reporting the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 1% 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２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). 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 2025
2025-06-23 Japanese
有価証券報告書－第92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 the US 10-K. It contains comprehensive financial data, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a full annual report, not an announcement or a summary. FY 2025
2025-06-23 Japanese
内部統制報告書－第92期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses on internal controls over financial reporting, which is a common component or standalone filing related to the audit process, distinct from the full Annual Report (10-K). Given the options, AR is the closest fit for a formal report on internal controls and audit-related standards, although it is not a standard US SEC filing type. However, based on the provided definitions, 'AR' (Audit Report / Information) is the most appropriate category for a formal report detailing internal control effectiveness assessment against established standards.
2025-06-23 Japanese

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