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TOBISHIMA HOLDINGS Inc — Investor Relations & Filings

Ticker · 256A ISIN · JP3629810007 T Construction
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Filings indexed 11 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 256A

About TOBISHIMA HOLDINGS Inc

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

TOBISHIMA HOLDINGS Inc. is a holding company that manages group companies primarily engaged in the general construction business. Through its subsidiaries, the company undertakes a wide range of civil engineering and building construction projects. The company positions itself as a "platform company" focused on creating and developing the construction industry through innovation. It aims to transform into a "New Business Contractor" by generating new ventures that extend beyond traditional construction, fostering co-creation through connected business platforms, and supporting diverse partners in their business creation efforts.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2026
2025-11-13 Japanese
半期報告書－第2期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including dividend approval, director elections, and remuneration setting, which are typical outcomes of an AGM. The structure and content strongly indicate a report detailing the results of a shareholder meeting. This aligns perfectly with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to an AGM, the specific content is the *results* of the meeting, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-07-01 Japanese
内部統制報告書－第1期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of March 31, 2025. This directly corresponds to the requirements for an internal control report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but specifically here, it is a standalone report on internal controls. Given the provided definitions, this document is a comprehensive report detailing internal control structure and results, which aligns best with the 'Audit Report / Information' (AR) category, as it involves an assessment of controls, although it is not strictly an external audit report. However, since the document is a formal, comprehensive report detailing internal control effectiveness based on established standards, and there is no specific 'Internal Control Report' code, 'AR' (Audit Report / Information) is the closest fit among the options for a formal, comprehensive internal/regulatory assessment report, distinct from an Annual Report (10-K) or an Earnings Release (ER). The document length (2283 chars) is substantial enough to be the report itself, not just an announcement.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (584 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the President reviewed the contents of the company's '第１期(自2024年10月１日 至2025年３月31日)の有価証券報告書' (1st Period Securities Report for Oct 1, 2024, to Mar 31, 2025) and found it to be appropriate. This structure—a brief confirmation document related to the filing of a major report (Securities Report, which is equivalent to a 10-K or IR for a shorter period)—strongly suggests this is an announcement or certification related to the filing, rather than the full report itself. Since it is a confirmation document related to a statutory filing, and given its brevity, it fits best under the general 'Regulatory Filings' (RNS) category, as it is not a specific announcement like a dividend (DIV) or management change (MANG), nor is it the full report (10-K or IR). It is a regulatory certification accompanying a filing. H1 2025
2025-06-26 Japanese
有価証券報告書－第1期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending March 31, 2025. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-06-26 Japanese

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