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TIGERS POLYMER CORPORATION — Investor Relations & Filings

Ticker · 4231 ISIN · JP3440800005 T Manufacturing
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Filings indexed 79 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 4231

About TIGERS POLYMER CORPORATION

https://www.tiger-poly.com/

TIGERS POLYMER CORPORATION is a manufacturer specializing in polymer-based products, including rubber and plastic. The company's main product categories consist of hoses, sheets, extrusion products, and molded components. It serves a wide array of markets, providing parts and materials for the automotive, home appliance, civil engineering, construction, and air conditioning sectors. The corporation focuses on developing and producing components for various industrial and consumer applications, leveraging its expertise in polymer chemistry.

Recent filings

Filing Released Lang Actions
内部統制報告書－第82期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis ("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) and details the scope, base date (March 31, 2024), and evaluation procedures for the internal controls over financial reporting. This content perfectly matches the description of an Audit Report / Information filing, which often includes internal control assessments, especially when filed under Japanese regulations (though the closest fit in the provided list is AR, as there isn't a specific code for 'Internal Control Report'). Given the comprehensive nature of the report detailing the assessment framework and conclusion, it is classified as AR (Audit Report / Information), which covers standalone audit reports and applied accounting principles/stress tests, fitting the scope of internal control reporting better than other options.
2024-06-28 Japanese
有価証券報告書－第82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 the header information for the 82nd fiscal year (April 1, 2023, to March 31, 2024) and is filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It includes XBRL tags and detailed corporate disclosure data, confirming it is the full annual financial report. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (729 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the '第82期第３四半期' (82nd Fiscal Period, 3rd Quarter) Quarterly Report ('四半期報告書'). Since this document is a confirmation *about* the quarterly report, and not the comprehensive quarterly report itself, it fits best under the category for comprehensive reports for a period shorter than a year, which is 'Interim / Quarterly Report' (IR). Although it is a confirmation document, the subject matter is the quarterly financial reporting package. Given the options, IR is the most relevant classification for documents pertaining to the content of a quarterly financial filing.
2024-02-14 Japanese
四半期報告書－第82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) filed with the Kinki Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 82nd fiscal year (covering the period from April 1, 2023, to December 31, 2023). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q3 2024
2024-02-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and references '企業内容等の開示に関する内閣府令 第五号の三様式' (Cabinet Office Ordinance Concerning Disclosure of Corporate Information, Form No. 5-3). Section 1 explicitly states the reason for filing is due to a change in a specified subsidiary ('特定子会社の異動') under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. This structure and content strongly indicate a regulatory filing related to a significant corporate event, specifically a change in subsidiary status, which is often filed as an extraordinary report in Japan. Given the provided classification options, this type of specific, non-periodic regulatory disclosure that doesn't fit 10-K, ER, or DIRS is best categorized as a general Regulatory Filing (RNS) or potentially a Capital/Financing Update (CAP) if the change involved capital structure, but the core nature is a mandatory disclosure of a corporate event. Since 'RNS' is defined as 'General regulatory announcements and fallback category for miscellaneous filings that do not neatly fit into other specific categories,' and this is a specific, mandatory disclosure (Extraordinary Report), RNS is the most appropriate general fit among the choices, although it is a very specific type of filing in the Japanese context. However, looking closely at the definitions, none perfectly match a Japanese 'Extraordinary Report' (Rinji Hokokusho) regarding subsidiary changes. Since it is a mandatory regulatory disclosure, RNS is the best fit as a fallback for specific regulatory documents not covered elsewhere.
2024-01-18 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (728 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the '四半期報告書' (Quarterly Report) for the second quarter of the 82nd fiscal period (July 1, 2023, to September 30, 2023). Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself (which would be classified as IR), and given its brevity and nature as a regulatory confirmation filing, it best fits the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/attestation filing if one existed. However, based on the provided definitions, it is a specific regulatory filing that doesn't match the comprehensive report types (like IR or 10-K). Since it is a formal submission confirming compliance related to a periodic report, RNS (Regulatory Filings) is the most appropriate fallback, although it is a specific type of certification. Given the context of confirming a Quarterly Report, and the document being a short confirmation rather than the full report, RNS is chosen as the best fit among the options.
2023-11-14 Japanese

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