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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
確認書
Regulatory Filings Classification · 90% confidence The document is a short (624-character) Japanese confirmation (“確認書”) under the Financial Instruments and Exchange Act, attesting to the appropriateness of a corrected Q1 quarterly report. It contains no financial statements itself and is an officer certification/attestation letter rather than the actual interim report. Per the Certification Rule and fallback guidelines, it should be classified as a general regulatory filing (RNS).
2026-05-15 Japanese
訂正四半期報告書－第77期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 85% confidence The document is clearly labeled as a “訂正第１四半期報告書” (Corrected First Quarter Report) under Japan’s Financial Instruments and Exchange Act and contains full quarterly consolidated financial statements, segment information, management discussion of financial results, and notes. It is not merely an announcement or certification but the actual interim financial report. Therefore, it fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2026-05-15 Japanese
訂正内部統制報告書－第76期(2022/04/01－2023/03/31)
Regulatory Filings Classification · 80% confidence The document is a Japanese "内部統制報告書" (Internal Control Report) filed under the Financial Instruments and Exchange Act. It details management’s evaluation, deficiencies, and remediation of internal controls over financial reporting. It is not an earnings release, annual report, proxy, or any narrowly defined financing or M&A announcement. It is a compliance/regulatory filing required by law but does not fall into any more specific category in our taxonomy, so it defaults to Regulatory Filings (RNS).
2026-05-15 Japanese
確認書
Regulatory Filings Classification · 90% confidence The document is a Japanese “訂正有価証券報告書（通常方式）” confirmation letter by the President certifying the corrected Annual Securities Report (fiscal year April 1, 2022 to March 31, 2023) under the Financial Instruments and Exchange Act. It contains no substantive financial statements or data—only a regulatory attestation. Under the Certification Rule, such officer confirmations should be classified as a Regulatory Filing (RNS).
2026-05-15 Japanese
訂正有価証券報告書－第76期(2022/04/01－2023/03/31)
Annual Report Classification · 95% confidence The document is titled “訂正有価証券報告書” and references the Financial Instruments and Exchange Act (金融商品取引法第24条第１項). It covers the full fiscal year from 2022-04-01 to 2023-03-31 and contains inline XBRL financial tables, indicating this is the full annual securities report filed by a Japanese issuer. This corresponds to an Annual Report (10-K) rather than a mere announcement or certification. FY 2023
2026-05-15 Japanese
訂正内部統制報告書－第75期(2021/04/01－2022/03/31)
Audit Report / Information Classification · 85% confidence The document is titled “内部統制報告書” (Internal Control Report) filed under the Financial Instruments and Exchange Act, detailing the evaluation of the company’s financial reporting internal controls, identified material deficiencies, and corrective measures. It is not merely a publication notice or certification but the full internal control report itself. This fits the definition of an Audit Report / Information (standalone audit/internal control report), not a full annual report or other categories. FY 2022
2026-05-15 Japanese

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