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TAIHEIYO KOUHATSU INCORPORATED — Investor Relations & Filings

Ticker · 8835 ISIN · JP3448800007 T Real estate activities
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Filings indexed 58 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 8835

About TAIHEIYO KOUHATSU INCORPORATED

https://www.taiheiyo.net/english/index.…

Taiheiyo Kouhatsu Incorporated is a diversified company with primary operations in real estate and energy. The real estate division engages in the sale of condominiums and residential buildings, the leasing of office buildings, and comprehensive property management. The energy segment is involved in the sale of coal, petroleum products, and mining equipment. The company also trades in construction materials.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% 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. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 151
2025-11-10 Japanese
半期報告書－第151期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% 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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval and the election/re-election of directors and auditors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a filing announcing voting outcomes. Among the provided codes, 'DVA' (Declaration of Voting Results & Voting Rights Announcements) is the most specific fit for reporting the official results from a general meeting. Although it relates to the AGM, the primary content is the voting outcome, not the AGM presentation materials (AGM-R).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the fiscal period ending March 31, 2025. In the context of US/global filings, a comprehensive annual report is typically classified as a 10-K. Since this is a Japanese regulatory filing confirming the accuracy of the annual securities report, and given the available codes, the closest equivalent for a comprehensive annual report is '10-K'. The document is not a short announcement about a report (RPA/RNS) but rather the confirmation/attestation section often accompanying the full annual filing. FY 2025
2025-06-26 Japanese
内部統制報告書－第150期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an internal control report. The content details the framework, scope, criteria (based on the standard issued by the Financial Accounting Standards Board), and the conclusion regarding the effectiveness of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is the management's assertion on internal controls, which is a core component often filed alongside or as part of the annual reporting structure, but distinct from the 10-K itself. Given the specific focus on internal control assessment, 'AR' (Audit Report / Information) is the most appropriate fit among the provided codes, as it covers reports related to internal controls and accounting principles, distinct from the comprehensive 10-K or a simple earnings release (ER).
2025-06-26 Japanese
有価証券報告書－第150期(2024/04/01－2025/03/31)
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 the standard cover page, fiscal year information (150th term, 2024-04-01 to 2025-03-31), and XBRL-like tagging data typical of official annual financial filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-26 Japanese

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