Skip to main content
TOENEC CORPORATION logo

TOENEC CORPORATION — Investor Relations & Filings

Ticker · 1946 ISIN · JP3552230009 T Construction
Open in API
Filings indexed 71 across all filing types
Latest filing 2023-06-29 Regulatory Filings
Country JP Japan
Listing T 1946

About TOENEC CORPORATION

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

TOENEC CORPORATION is an integrated facility engineering and construction company specializing in social infrastructure. The company's core business involves the design, construction, and maintenance of facilities in the energy, environmental, and information technology sectors. Key services include the installation of power supply systems, indoor electrical wiring, telecommunications networks, sanitation and air-conditioning systems, pipe laying, and fire control infrastructure. In addition to its domestic operations, TOENEC engages in international projects, supporting the establishment of overseas production bases for its clients and participating in Official Development Assistance (ODA) programs, contributing to economic growth and technology transfer.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and cites '金融商品取引法第24条の4の2第1項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). This is a standard Japanese regulatory filing where a company representative confirms the accuracy of the contents of an Annual Securities Report (Yuuka Shouken Houkokusho). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2023
2023-06-29 Japanese
内部統制報告書－第105期(2022/04/01－2023/03/31)
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 (金融商品取引法). This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal controls that does not fit into the other specific categories like 'Audit Report' (which usually refers to the independent auditor's opinion) or 'Governance Information', it is best classified as a Regulatory Filing (RNS).
2023-06-29 Japanese
有価証券報告書－第105期(2022/04/01－2023/03/31)
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 cover page, fiscal year details (第105期, 2022-04-01 to 2023-03-31), and XBRL-like metadata tags indicating it is a comprehensive annual financial disclosure. It is not an announcement or a summary, but the full regulatory filing itself. FY 2023
2023-06-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Third Quarter Report (第３四半期報告書). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending December 31, 2022. Since it is a formal regulatory submission required by Japanese law for financial reporting compliance and does not fit into the specific categories of a full quarterly report or a simple announcement, it is classified as a Regulatory Filing.
2023-02-08 Japanese
四半期報告書－第105期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 105th fiscal period, filed with the Kanto Local Finance Bureau in accordance with the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement, along with detailed notes. It is not an announcement or a summary, but the full statutory quarterly report, which fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-08 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of TOENEC CORPORATION, confirming the accuracy of the contents of the quarterly report for the second quarter of the 105th fiscal period. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). Q2 105
2022-11-09 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.