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TEIKOKU SEN-I Co.,Ltd. — Investor Relations & Filings

Ticker · 3302 ISIN · JP3540800004 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2024-03-28 Governance Information
Country JP Japan
Listing T 3302

About TEIKOKU SEN-I Co.,Ltd.

https://www.teisen.co.jp/english/

TEIKOKU SEN-I Co., Ltd. is a manufacturer specializing in disaster prevention and preparedness solutions. The company's core business involves the production and sale of a comprehensive range of equipment, including fire hoses, fire fighting systems, rescue and special purpose vehicles, and search and rescue tools. It also offers specialized equipment for Anti-CBRNE (Chemical, Biological, Radiological, Nuclear, and Explosives) terrorism and HazMat incidents. In addition to its primary focus, the company operates a Textile Business that produces protective clothing, linen, and industrial materials. The company's diversified operations also include a real estate leasing business.

Recent filings

Filing Released Lang Actions
内部統制報告書－第98期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header table that the filing document type is "内部統制報告書" (Internal Control Report) and cites 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). This type of report, focusing on the assessment of internal controls over financial reporting, is typically filed annually in Japan, similar in function to the Sarbanes-Oxley Section 404 report in the US, but it does not map directly to the 10-K (Annual Report) or the standard Audit Report (AR). Reviewing the provided definitions: - 10-K: Official yearly report covering company activity and full financial performance. (This is specifically about internal controls, not the full performance report). - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests. (While related to internal controls, the specific Japanese filing for internal control assessment is distinct). - CGR: Governance Information. (Related, but this is a specific statutory filing). Given the highly specific nature of the Japanese filing ("内部統制報告書") and the available codes, the closest functional equivalent or the most appropriate general category for a comprehensive internal control assessment report, which is often filed alongside the annual report but is a distinct document, is not perfectly represented. However, since it is a comprehensive report detailing internal structure and assessment, it shares characteristics with Governance (CGR) or Audit/Control reports (AR). In many classification schemes, a statutory Internal Control Report is often grouped with Governance or Audit/Control documentation. Since 'AR' covers 'applied accounting principles' and 'results of internal... stress tests', and this document is a formal assessment of internal controls over financial reporting, 'AR' is the most plausible fit among the provided options for a comprehensive control assessment document, even if it's not a traditional external audit report. If a specific code for 'Internal Control Report' existed, that would be chosen. Lacking that, and noting its comprehensive nature regarding controls, AR is selected over the general fallback RNS or the broader CGR.
2024-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions '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 year ending December 31, 2023. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content strongly aligns with the purpose of an Annual Report (10-K) as it is the official yearly disclosure confirming its accuracy. Given the options, 10-K is the closest equivalent for a full annual financial disclosure document, although 'AR' (Audit Report/Information) is also a possibility if this were purely an auditor's opinion. However, the structure suggests the filing of the full annual disclosure document itself, making 10-K the most appropriate classification for a comprehensive annual report equivalent. FY 2023
2024-03-28 Japanese
有価証券報告書－第98期(2023/01/01－2023/12/31)
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 the standard cover page with the filing date (2024-03-28), the fiscal year (98th period, 2023-01-01 to 2023-12-31), and the company name (Teikoku Sen-i Co., Ltd.). The document includes XBRL tags and detailed financial disclosure information, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-03-28 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 of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (IR) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by the Japanese FSA for quarterly reporting, and it does not contain the full financial report itself but rather the formal confirmation statement, it falls under the category of Regulatory Filings.
2023-11-13 Japanese
四半期報告書－第98期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 98th fiscal year (ending September 30, 2023). It also includes management analysis and notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-13 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 of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Interim Report) to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany the interim report, and it does not contain the full financial report itself, it falls under the category of Regulatory Filings (RNS).
2023-08-10 Japanese

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