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

Ticker · 6995 ISIN · JP3566600007 T Manufacturing
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Filings indexed 93 across all filing types
Latest filing 2026-05-15 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
過年度の内部統制報告書の訂正報告書の提出及び財務報告に係る内部統制の開示すべき重要な不備に関するお知らせ
Regulatory Filings Classification · 95% confidence The document is a notification under the Financial Instruments and Exchange Act that the company has submitted correction reports of past internal control reports and is disclosing significant internal control deficiencies. It is a regulatory compliance announcement, not an actual financial report (10-K, IR, AR, etc.), nor a report publication notice for shareholders. Therefore it best fits the general Regulatory Filings category (RNS).
2026-05-15 Japanese
確認書
Regulatory Filings Classification · 89% confidence The document is a confirmation letter (確認書) by the company’s president under Article 24-5 of Japan’s Financial Instruments and Exchange Act, certifying the corrected semiannual report. It contains no actual financial statements or substantive data; rather it is a regulatory officer certification. Under the certification rule, such attestations should be classified as a Regulatory Filing (RNS), not as the report itself.
2026-05-15 Japanese
訂正半期報告書－第79期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 95% confidence The document is an amended semiannual (half‐year) report (訂正半期報告書) filed under the Japanese Financial Instruments and Exchange Act. It contains comprehensive interim consolidated financial statements (balance sheet, income statement, cash flows) and detailed analysis for the six‐month period ending September 30, 2025. This is not a mere announcement but the full interim financial report itself. Therefore, it should be classified as an Interim/Quarterly Report. H1 2026
2026-05-15 Japanese
訂正内部統制報告書－第78期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 87% confidence The document is a Japanese 内部統制報告書 (“Internal Control Report”) filed under Japan’s Financial Instruments and Exchange Act (J-SOX) Article 24-4. It provides standalone details on the company’s internal control over financial reporting, evaluation procedures, identified deficiencies, and corrective actions. It is not an annual report or earnings release but rather a compliance document regarding internal controls, which falls under standalone audit or control reporting. Therefore, it best matches the Audit Report / Information category (AR).
2026-05-15 Japanese
確認書
Regulatory Filings Classification · 87% confidence The document is a short "訂正有価証券報告書（通常方式）" confirmation letter (確認書) under Japanese Financial Instruments and Exchange Act, containing only an officer attestation regarding the corrected securities report for the 78th fiscal period and no substantive financial data. It is primarily a certification/attestation rather than the full report itself, therefore per the Certification Rule it should be classified as a Regulatory Filing (RNS).
2026-05-15 Japanese
訂正有価証券報告書－第78期(2024/04/01－2025/03/31)
Annual Report Classification · 87% confidence The document is titled “訂正有価証券報告書（通常方式）” (Corrected Securities Report), references a full fiscal year (2024-04-01 to 2025-03-31), contains inline XBRL financial statements, and is filed with the Kanto Finance Bureau. This matches the definition of an annual report covering full financial performance. It is not merely an announcement or certification but the actual report itself. FY 2025
2026-05-15 Japanese

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