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TOKYO KOKI CO. LTD. — Investor Relations & Filings

Ticker · 7719 ISIN · JP3575800002 T Manufacturing
Open in API
Filings indexed 132 across all filing types
Latest filing 2025-10-10 Regulatory Filings
Country JP Japan
Listing T 7719

About TOKYO KOKI CO. LTD.

https://www.tksnet.co.jp/

TOKYO KOKI CO. LTD. is a manufacturer specializing in testing machines and measuring instruments. The company's operations are structured into two primary segments. The Testing Machine Business covers the development, design, production, maintenance, calibration, and contract testing services for a range of testing and measurement equipment. The Engineering Business focuses on the manufacturing and sale of industrial components, including anti-loosening nuts and springs, as well as the sale of building materials. The company provides comprehensive solutions for quality control and material evaluation to various industries.

Recent filings

Filing Released Lang Actions
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 a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 120
2025-10-10 Japanese
半期報告書－第120期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and audit information for the interim period (March 1, 2025, to August 31, 2025). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-10-10 Japanese
臨時報告書
AGM Information Classification · 1% 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 because resolutions were made at the '定時株主総会' (Annual General Meeting) held on May 28, 2025. Section 2 details the resolutions, specifically the election of directors, and provides the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since the core content is the official voting results and resolutions from the AGM, AGM-R is the most appropriate primary classification, as DVA is often used for the final tally announcement, whereas AGM-R covers the materials/outcomes presented around the meeting itself. Given the context of reporting resolutions from the AGM, AGM-R is selected.
2025-05-29 Japanese
内部統制報告書－第119期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document is titled with headers indicating it is a formal submission to a regulatory body ('関東財務局長' - Kanto Local Finance Bureau Director) under Japanese financial law ('金融商品取引法第24条の４の４第１項' - Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). The key submission document type listed is '内部統制報告書' (Internal Control Report). This report details the assessment of the company's internal controls over financial reporting as of the fiscal year-end (February 28, 2025). This directly corresponds to the requirements for an annual internal control report, which is typically filed alongside the 10-K equivalent in Japan. Given the specific nature of reporting on internal controls over financial reporting, the closest equivalent in the provided definitions is related to audit/control reports, but the document itself is the formal Internal Control Report. In the context of US filings, this is intrinsically linked to the 10-K filing process, but since the document explicitly states it is an '内部統制報告書' (Internal Control Report) and discusses the evaluation framework and results, it aligns best with the comprehensive annual reporting structure, or specifically, the audit/control aspect. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document is a mandatory component of that annual cycle focusing on internal controls, it is strongly related. However, 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' Since this is the formal Internal Control Report, which is a required annual disclosure, and it is not a general 'Audit Report' (AR), the closest fit among the provided codes that covers comprehensive annual control assessment is often grouped with the annual filing structure. Given the explicit mention of '内部統制報告書' (Internal Control Report) and the detailed assessment of controls, it is a specific type of annual assurance report. If a dedicated 'Internal Control Report' code existed, it would be used. Lacking that, and considering its comprehensive nature covering the entire fiscal year's control environment, it is most closely related to the annual reporting cycle. However, if we strictly adhere to the definitions, 'AR' covers audit/control results. Given the context of Japanese filings, the '内部統制報告書' is a distinct, mandatory annual filing. Since it is not the full 10-K, and it is a formal report on internal control effectiveness, 'AR' is the most appropriate category among the choices for a formal control assessment report.
2025-05-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (597 characters) and appears to be a formal confirmation document submitted to the Kanto Local Finance Bureau Director (関東財務局長) regarding the appropriateness of the contents of the company's Annual Securities Report (有価証券報告書) for the fiscal year ended February 28, 2025. This type of confirmation document, often filed alongside or shortly after a major filing like a 10-K, is a regulatory requirement. Since it is not the full Annual Report (10-K) itself, nor is it a standard Earnings Release (ER) or Interim Report (IR), and it relates to the verification of a statutory filing, it fits best under the general 'Regulatory Filings' category (RNS) as a specific regulatory confirmation document that doesn't match other specific codes like DIV, DIRS, or DEF 14A. Given its nature as a formal submission confirming compliance, RNS is the most appropriate fallback. FY 2025
2025-05-29 Japanese
有価証券報告書－第119期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header with the filing date (2025-05-29), the fiscal period (119th term, 2024-03-01 to 2025-02-28), and detailed financial tables including consolidated management indicators. It is clearly the full annual report rather than an announcement or summary. FY 2025
2025-05-29 Japanese

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