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tenox corporation — Investor Relations & Filings

Ticker · 1905 ISIN · JP3545800009 T Construction
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Filings indexed 59 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 1905

About tenox corporation

https://www.tenox.co.jp/

Tenox Corporation is a construction firm specializing in foundation solutions, primarily focusing on ground improvement and piling work for civil engineering and architectural structures. The company provides a range of services, including the installation of concrete and steel pipe piles, and is known for its proprietary technologies like the Tenocolumn (Cement Deep Mixing) and Pure Pile methods. Tenox also develops innovative, low-noise construction techniques to enhance safety and minimize environmental impact. In addition to its specialized construction services, the company engages in the sale of construction materials. Its core mission is to deliver safety and peace of mind through its advanced engineering capabilities and a team of highly qualified technicians.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. 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 (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 56
2025-11-10 Japanese
半期報告書－第56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) for Tenox Corporation, covering the period from April 1, 2025, to September 30, 2025. It includes detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) and management analysis, which are characteristic of an Interim/Quarterly Report. It is not an announcement or a certification, but the full report itself. 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 is submitted to the Kanto Local Finance Bureau. The submission reason explicitly states that it is filed because resolutions were made at the "第55回定時株主総会" (55th Annual General Meeting). The content details the resolutions passed, including amendments to the articles of incorporation, dividend distribution (Item 2), and the election/re-election of directors and substitute auditors (Items 3 and 4), along with the voting results (For, Against, Abstain). This structure perfectly matches the requirements for reporting the results of a shareholder meeting vote. Since the document reports the official results of shareholder votes from a general meeting, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, DVA is specifically for the results, whereas AGM-R is for presentations/materials shared during the meeting.
2025-06-30 Japanese
内部統制報告書－第55期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states its title and purpose in the header: "【提出書類】 内部統制報告書" (Document Submitted: 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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting (ICFR)—is characteristic of a Japanese statutory filing related to internal controls. While the definitions provided do not have a direct equivalent for a Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent in Japan, the Yuka Shoken Hokokusho), the content is most closely aligned with the scope of an Audit Report/Information (AR) or a comprehensive annual filing component. Given the focus is purely on the internal control assessment itself, and not a general audit opinion or a full annual report (10-K), 'AR' (Audit Report / Information) is the closest fit among the provided codes, as it covers internal/regulatory stress tests and applied accounting principles, which includes the assessment of internal controls. However, considering the specific nature of this document as a formal 'Internal Control Report' required under Japanese law, and recognizing that this is a comprehensive report detailing the assessment framework and results, it is a primary statutory filing. If a specific code for this Japanese filing type were available, it would be used. Since it is not, and it is a formal report on financial integrity controls, 'AR' remains the best fit, although it is not a perfect match for a standard US Audit Report. The document length (2118 chars) is substantial enough to be the report itself, not just an announcement (ruling 2 does not apply).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). Specifically, it mentions the confirmation by the Representative Director (社長) regarding the appropriateness of the contents of the company's "有価証券報告書" (Securities Report) for the 55th period (ending March 31, 2025). A Securities Report in the Japanese context is equivalent to the US 10-K filing. However, this specific document is a 'Confirmation Document' related to the Securities Report, not the full report itself. Given the options, the closest match for a comprehensive annual report is '10-K'. Since this is a confirmation document *about* the annual report, and there isn't a specific code for a 'Confirmation of 10-K', I must evaluate if it fits better as a general regulatory filing (RNS) or if the content strongly implies the 10-K itself. The content is very short (563 chars) and focuses solely on the confirmation of the annual report's accuracy, which aligns with the 'MENU VS MEAL' rule suggesting it might be an announcement or related document rather than the full report. However, the core subject is the '有価証券報告書' (Securities Report/10-K). In many classification schemes, documents directly confirming the accuracy of a 10-K are often grouped with the 10-K or treated as a specific regulatory filing. Given the strong reference to the annual report ('有価証券報告書'), classifying it as '10-K' is the most informative choice, assuming this confirmation is filed concurrently or immediately following the main report, or if the system prioritizes the subject matter over the specific confirmation wrapper. If a specific 'Confirmation of Annual Report' code existed, it would be used. Lacking that, and recognizing the subject matter is the annual filing, 10-K is selected, though RNS is a close secondary possibility due to the short length and confirmation nature. FY 2025
2025-06-26 Japanese
有価証券報告書－第55期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Annual Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第55期, 2024-04-01 to 2025-03-31). It contains comprehensive financial data and disclosures, fitting the definition of an Annual Report (10-K). FY 2025
2025-06-26 Japanese

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