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TOENEC CORPORATION — Investor Relations & Filings

Ticker · 1946 ISIN · JP3552230009 T Construction
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Filings indexed 71 across all filing types
Latest filing 2021-06-28 Governance Information
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
内部統制報告書－第103期(令和2年4月1日－令和3年3月31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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it falls under the 'Regulatory Filings' category.
2021-06-28 Japanese
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) in Japan, where the CEO confirms 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 2021
2021-06-28 Japanese
有価証券報告書－第103期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the fiscal year (103rd period, 2020-04-01 to 2021-03-31), the filing date (2021-06-28), and the regulatory body (Kanto Local Finance Bureau). It is a comprehensive annual financial disclosure document. FY 2021
2021-06-28 Japanese
四半期報告書－第103期第3四半期(令和2年10月1日－令和2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 Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 103rd fiscal period (April 1, 2020, to December 31, 2020). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-10 Japanese
四半期報告書－第103期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 103rd fiscal period (ending September 30, 2020). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2020-11-10 Japanese
四半期報告書－第103期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for TOENEC CORPORATION, covering the first quarter of the 103rd fiscal period (April 1, 2020, to June 30, 2020). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-08-11 Japanese

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