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Tokai Senko K.K. — Investor Relations & Filings

Ticker · 3577 ISIN · JP3564600009 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2026-04-27 Board/Management Inform…
Country JP Japan
Listing T 3577

About Tokai Senko K.K.

https://tokai-senko.co.jp/english/

Tokai Senko K.K. specializes in textile processing, offering comprehensive services in printing, dyeing, and finishing. The company handles a wide variety of fabrics, including cotton, rayon, synthetic woven materials, and knit products, accommodating diverse material compositions and weave structures. In addition to its core processing services, the company also designs and markets its own textile products. A separate business division focuses on the development and sale of industrial machinery.

Recent filings

Filing Released Lang Actions
臨時報告書
Board/Management Information Classification · 1% confidence The document is a Japanese "臨時報告書" (timely report) filed under the Financial Instruments and Exchange Act, describing a board resolution regarding the change of the company’s representative director. It announces a senior management change (the outgoing president becomes a managing director). This fits the "Board/Management Information" category (MANG).
2026-04-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 the contents of a semi-annual report. 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). H1 106
2025-11-12 Japanese
半期報告書－第106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) for Tokai Senko K.K., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheet, income statement, cash flow analysis) and management discussion and analysis (MD&A). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-12 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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) rather than the report itself. FY 2025
2025-06-30 Japanese
内部統制報告書－第105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 details the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This structure and content directly correspond to the requirements for an Internal Control Report in Japan, which is a mandatory disclosure related to financial reporting integrity. While it is a comprehensive report, it is not the full Annual Report (10-K) or a quarterly report (IR). In the provided schema, the closest fit for a standalone report focusing on internal controls and audit-related principles, distinct from the full annual report, is 'Audit Report / Information' (AR), as internal control reports often accompany or are closely related to the audit process and accounting principles. However, given the specific nature of the document being an 'Internal Control Report' (内部統制報告書), which is a distinct regulatory filing in Japan, and the available codes, 'AR' (Audit Report / Information) is the most appropriate category among the choices, as it covers reports applied accounting principles and internal/regulatory stress tests, which aligns conceptually with internal control assessments, even if 'AR' isn't a perfect match for the Japanese specific filing type.
2025-06-30 Japanese
有価証券報告書－第105期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第105期, 2024-04-01 to 2025-03-31) and includes XBRL-like metadata tags typical of official annual filings submitted to the Financial Services Agency (via the EDINET system). It is a comprehensive annual financial report, not an announcement or a summary. FY 2025
2025-06-30 Japanese

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