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TERASAKI ELECTRIC CO.,LTD. — Investor Relations & Filings

Ticker · 6637 ISIN · JP3546100003 T Manufacturing
Filings indexed 86 across all filing types
Latest filing 2022-06-30 Governance Information
Country JP Japan
Listing T 6637

About TERASAKI ELECTRIC CO.,LTD.

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

Terasaki Electric Co., Ltd. is a manufacturer specializing in power distribution and control systems. The company develops and produces a wide range of electrical equipment, including low-voltage circuit breakers, switchboards, and motor control systems for industrial and medical applications. A core area of expertise is the marine sector, where Terasaki is a leading provider of integrated systems for onboard power distribution, engine monitoring, and automation control. The company also provides comprehensive engineering and lifecycle services to support its product installations.

Recent filings

Filing Released Lang Actions
内部統制報告書-第42期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Given the provided categories, it fits best under 'Regulatory Filings' (RNS) as it is a formal regulatory disclosure that does not fall into the other specific categories like Audit Report (which usually refers to the independent auditor's opinion) or Management Reports (MDA).
2022-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document that accompanies the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing confirming the accuracy of the annual report but is not the annual report itself, and given the short length and specific regulatory nature, it falls under the RNS (Regulatory Filings) category as a fallback for specific regulatory compliance documents. FY 2022
2022-06-30 Japanese
有価証券報告書-第42期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states the document type as '有価証券報告書' (Securities Report), cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (2021-04-01 to 2022-03-31). It contains comprehensive financial data and disclosures, fitting the definition of an Annual Report. FY 2022
2022-06-30 Japanese
四半期報告書-第42期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Terasaki Electric Co., Ltd., covering the third quarter of the fiscal year ending 2022. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書-第42期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Terasaki Electric Co., Ltd., covering the second quarter of the 42nd fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q2 2022
2021-11-11 Japanese
四半期報告書-第42期第1四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Terasaki Electric Co., Ltd., covering the first quarter of the 42nd fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2022
2021-08-11 Japanese

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