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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
Filings indexed 57 across all filing types
Latest filing 2022-09-29 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 · 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 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 (which are the reports themselves), it falls under the Regulatory Filings category. FY 2022
2022-09-29 Japanese
有価証券報告書-第13期(令和3年7月1日-令和4年6月30日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial data, management discussion, and business information for the fiscal year ending June 30, 2022. It is a formal annual filing submitted to the Kinki Finance Bureau, not an announcement or a summary. FY 2022
2022-09-29 Japanese
四半期報告書-第13期第3四半期(令和4年1月1日-令和4年3月31日)
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 13th fiscal year (January 1, 2022, to March 31, 2022). It contains detailed financial statements, management analysis (MDA), and operational data, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-05-16 Japanese
四半期報告書-第13期第2四半期(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) filed with the Kinki Finance Bureau in Japan, covering the second quarter of the 13th fiscal year (October 1, 2021, to December 31, 2021). It contains detailed financial statements, management analysis (MD&A), and business performance metrics. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-02-14 Japanese
四半期報告書-第13期第1四半期(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 TESS Holdings Co., Ltd., covering the first quarter of the 13th fiscal period (July 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis (MDA), and business performance data, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-11-15 Japanese
内部統制報告書-第12期(令和2年7月1日-令和3年6月30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 framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory filing regarding internal control systems and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2021-09-29 Japanese

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