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TEKKEN CORPORATION — Investor Relations & Filings

Ticker · 1815 ISIN · JP3545600003 T Construction
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Filings indexed 65 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 1815

About TEKKEN CORPORATION

https://www.tekken.co.jp/

TEKKEN CORPORATION is a comprehensive construction company with core operations in civil engineering and architecture. Originally founded with a specialization in railway construction, the company has extensive expertise in developing transportation infrastructure, including railways, subways, roads, bridges, and tunnels, and is a recognized leader in shield tunneling technology. Its civil engineering portfolio also includes dams and river reinforcement projects. The architectural division constructs a diverse range of buildings, such as offices, residential complexes, hotels, and industrial facilities. The company also engages in real estate development and overseas business.

Recent filings

Filing Released Lang Actions
内部統制報告書－第83期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page 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 in Japan. The content discusses the framework, scope, criteria (based on the end of the fiscal year, March 31, Reiwa 6), and the conclusion regarding the effectiveness of internal controls over financial reporting. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'Internal Control Report' is a specific Japanese regulatory filing type that fits best under the broader category of formal audit/control assurance documentation, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls over financial reporting.
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2023
2024-06-27 Japanese
有価証券報告書－第83期(2023/04/01－2024/03/31)
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 formal headers such as '提出書類' (Submitted Document: Securities Report), '事業年度' (Fiscal Year), and '提出日' (Submission Date). It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, covering the fiscal year from April 1, 2023, to March 31, 2024. Given the structure and content, it is classified as an Annual Report (10-K). FY 2024
2024-06-27 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau Director (関東財務局長) based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details a specific, material event: the sale of non-listed securities resulting in a gain of 2,611 million yen, which will be recorded as extraordinary income in the first quarter of the next fiscal year. This structure—a formal, timely disclosure of a significant, non-periodic event—is characteristic of a Japanese regulatory filing that doesn't fit the standard periodic reports (like 10-K or IR). Since it is a specific regulatory disclosure that doesn't match other defined categories (like DIRS, DIV, CAP, etc.), the most appropriate general category for miscellaneous, timely regulatory filings in this context is 'Regulatory Filings' (RNS), which serves as the fallback for specific Japanese regulatory disclosures not covered elsewhere.
2024-06-18 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第83期第３四半期（自令和５年10月１日 至令和５年12月31日）". This clearly indicates a comprehensive financial report for a period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). Although the document structure resembles a confirmation or cover page related to the filing (indicated by "【提出書類】 確認書" and reference to the Financial Instruments and Exchange Act), the core subject matter is the quarterly financial report itself, not just an announcement of its publication. Given the explicit mention of the quarterly report content and period, IR is the most appropriate classification over RPA or RNS.
2024-02-14 Japanese
四半期報告書－第83期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tekken Corporation, covering the third quarter of the 83rd fiscal period (April 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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