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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 2022-06-29 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the other specific categories like 10-K or AR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-29 Japanese
有価証券報告書－第75期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% 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 includes the cover page with the filing date (2022-06-29), the fiscal period (2021-04-01 to 2022-03-31), and extensive XBRL-like tagging data typical of a full annual financial disclosure. It is not an announcement or a summary, but the full report itself. FY 2022
2022-06-29 Japanese
四半期報告書－第75期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 75th fiscal period, filed with the Kanto Local Finance Bureau in accordance with the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and business performance analysis. This meets the criteria for an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第75期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tokyo Energy & Systems Inc., covering the second quarter of the 75th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-11 Japanese
四半期報告書－第75期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tokyo Energy & Systems Inc. for the first quarter of the 75th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policy changes and business status. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2021
2021-08-12 Japanese
内部統制報告書－第74期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since this is a specific regulatory filing required by law that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2021-06-29 Japanese

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