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TESS Holdings Co., Ltd. — Investor Relations & Filings

Ticker · 5074 ISIN · JP3545270005 LEI · 353800S63KEALNVDYR95 T Electricity, gas, steam and air conditioning supply
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Filings indexed 57 across all filing types
Latest filing 2023-09-28 Audit Report / Informat…
Country JP Japan
Listing T 5074

About TESS Holdings Co., Ltd.

https://www.tess-hd.co.jp/english/

TESS Holdings Co., Ltd. is a provider of comprehensive, one-stop solutions within the energy sector. The company's operations are centered on three core business segments: Engineering, Renewable Energy EPC (Engineering, Procurement, and Construction), and Energy Supply. The Engineering segment delivers environmental and energy conservation solutions aimed at cost reduction. The Renewable Energy EPC division manages the entire project lifecycle for power plants, including design, procurement, and construction. The Energy Supply segment focuses on the operation and maintenance of these power generation facilities and the sale of electricity.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 98% 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 regulatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2023
2023-09-28 Japanese
有価証券報告書－第14期(2022/07/01－2023/06/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and management information for the fiscal year ending June 30, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau. FY 2023
2023-09-28 Japanese
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Local Finance Bureau in Japan. It specifically details a change in a major shareholder (合同会社ストーンサイド) and provides the specific voting rights percentages before and after the change. This type of regulatory filing regarding significant shareholding changes falls under the 'Major Shareholding Notification' category.
2023-07-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Third Quarter Report (Dai-san shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending March 31, 2023. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-05-15 Japanese
四半期報告書－第14期第3四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for TESS Holdings Co., Ltd. covering the third quarter of the 14th fiscal period (January 1, 2023, to March 31, 2023). It contains detailed financial statements, management analysis (MDA), and business performance metrics, which are characteristic of an Interim/Quarterly Report (IR). It is not an announcement (RPA) as it contains the full substantive financial data and management discussion. 9M 2023
2023-05-15 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８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q2 2023
2023-02-14 Japanese

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