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TOKAI RIKA CO.,LTD. — Investor Relations & Filings

Ticker · 6995 ISIN · JP3566600007 T Manufacturing
Open in API
Filings indexed 66 across all filing types
Latest filing 2025-10-30 Regulatory Filings
Country JP Japan
Listing T 6995

About TOKAI RIKA CO.,LTD.

https://www.tokai-rika.co.jp/en/

TOKAI RIKA CO., LTD. is a manufacturer of automotive components and electronic parts, focusing on systems that relay human commands to vehicles. The company's core product areas include Human-Machine Interface (HMI) systems, such as switches and shifting levers; security systems, including smart keys and key locks; and safety systems, with a notable focus on seat belts. In addition to its primary automotive business, the company also produces electronic components and develops solutions for non-vehicle sectors, such as home security.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 79
2025-10-30 Japanese
半期報告書－第79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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it provides substantive financial data and analysis for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-30 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is filed with the Kanto Local Finance Bureau. The filing reason states it is submitted pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the 78th Annual General Meeting (AGM) held on June 13, 2025. The content details the voting results for resolutions concerning the election of directors and auditors, and approval of executive compensation. Since this document reports the official results of a shareholder vote at a general meeting, it directly corresponds to the Declaration of Voting Results & Voting Rights Announcements category.
2025-06-16 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). This document type is a mandatory annual filing in Japan concerning the effectiveness of internal controls over financial reporting. While the definitions provided do not have a specific code for the Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent in Japan, the Yuka Shoken Hokokusho), the content is fundamentally about the audit/assessment of internal controls over financial reporting. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this report is the result of an internal control assessment, which is a key component of the annual financial reporting assurance process. The document is comprehensive, not a short announcement, ruling out RPA/RNS based on the 'MENU VS MEAL' rule for announcements. Since it is a formal, comprehensive report on internal control assessment, AR is the most appropriate classification among the choices.
2025-06-10 Japanese
有価証券報告書－第78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 a formal cover page, specifies the fiscal year (第78期, 2024-04-01 to 2025-03-31), identifies the company (Tokai Rika Co., Ltd.), and includes XBRL-like tagging for financial data. It is clearly the full annual financial report, not an announcement or summary. FY 2025
2025-06-10 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the Japanese phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It explicitly mentions the fiscal period (第78期, ending March 31, 2025) and confirms the appropriateness of the contents of this report based on the Financial Instruments and Exchange Act (金融商品取引法). In the context of US/global filings, the comprehensive annual report is typically classified as a 10-K. Although this is a Japanese filing, the content strongly aligns with the definition of an Annual Report covering full financial performance for the year. The document is short (621 chars) and appears to be a certification or cover page related to the filing, but the core subject matter is the annual securities report itself, which maps best to the '10-K' category among the provided options for comprehensive annual financial disclosure. FY 2025
2025-06-10 Japanese

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