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TOKYO ENERGY & SYSTEMS INC. — Investor Relations & Filings

Ticker · 1945 ISIN · JP3585400009 T Construction
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Filings indexed 75 across all filing types
Latest filing 2024-11-13 Report Publication Anno…
Country JP Japan
Listing T 1945

About TOKYO ENERGY & SYSTEMS INC.

https://www.qtes.co.jp/en/

TOKYO ENERGY & SYSTEMS INC. is a comprehensive engineering company specializing in the planning, design, construction, and maintenance of electric and mechanical facilities. The company's core business focuses on the electric power industry, encompassing the construction and upkeep of various power generation plants, including thermal, nuclear, hydroelectric, and renewable energy facilities. It also provides services for substations and other power-related equipment. The firm's scope of work covers the entire project lifecycle, from initial studies and supervision to long-term operations and maintenance (O&M) services, supporting the foundations of energy infrastructure.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains a table with headers like "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "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 explicitly mentions confirming the appropriateness of the "第78期中(自 2024年４月１日 至 2024年９月30日)の半期報告書" (Half-Year Report for the 78th period, from April 1, 2024, to September 30, 2024). This structure, confirming the contents of a half-year report, strongly indicates this is related to the official filing of an Interim/Quarterly Report, which corresponds to the 'Interim / Quarterly Report' definition (IR). The document itself appears to be the certification/confirmation accompanying the filing, but the core subject matter is the comprehensive financial report for a period shorter than a year.
2024-11-13 Japanese
半期報告書－第78期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for Tokyo Energy & Systems Inc., covering the period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. 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 2025
2024-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, including the approval of the dividend (Item 1) and the election of directors (Item 2), along with the voting results (Yes/No/Abstain counts and approval percentages). This content perfectly matches the description of reporting the official results from a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA) category. Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the AGM presentation materials (AGM-R).
2024-07-01 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming 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, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2024
2024-06-27 Japanese
内部統制報告書－第77期(2023/04/01－2024/03/31)
Audit Report / Information Classification · 98% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover sheet and throughout the text. It references the 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), which mandates the filing of an Internal Control Report. The content details the framework, scope, criteria (based on the Financial Reporting Internal Control Evaluation and Audit Standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'AR' is the closest fit among the provided codes for a formal internal control assessment report, distinct from a full 10-K or a simple earnings release. FY 2024
2024-06-27 Japanese
有価証券報告書－第77期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (2023-04-01 to 2024-03-31). The presence of XBRL-like tags and detailed financial statement metadata confirms it is the comprehensive annual filing. FY 2024
2024-06-27 Japanese

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