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TOKYO KOKI CO. LTD. — Investor Relations & Filings

Ticker · 7719 ISIN · JP3575800002 T Manufacturing
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Filings indexed 133 across all filing types
Latest filing 2024-05-31 Interim / Quarterly Rep…
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
訂正四半期報告書－第117期第1四半期(2022/03/01－2022/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tokyo Koki Co., Ltd. for the first quarter of the 117th fiscal period (March 1, 2022, to May 31, 2022). It contains detailed financial statements (balance sheets, etc.), management analysis (MDA), and auditor review information. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2024-05-31 Japanese
訂正内部統制報告書－第116期(2021/03/01－2022/02/28)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as "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). This structure and content, which involves assessing and reporting on the effectiveness of internal controls over financial reporting, strongly aligns with the requirements for an Internal Control Report in Japan, which is functionally equivalent to the Sarbanes-Oxley Section 404 report in the US context. While there isn't a direct 'Internal Control Report' code, the closest fit among the provided options that deals with internal controls and audit-related assessments is 'Audit Report / Information' (AR), as this document details the results of an internal control assessment, including the finding of a 'material weakness' (重要な不備). The document is comprehensive, not just an announcement of a report (ruling 2 does not apply). Therefore, AR is the most appropriate classification.
2024-05-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (604 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key fields include: 【提出書類】 (Filing Document) which is '確認書' (Confirmation Document), 【根拠条文】 (Basis Article) referencing the Financial Instruments and Exchange Act, and 【提出先】 (Recipient) as the Kanto Local Finance Bureau Director. The content confirms the appropriateness of the contents of the '有価証券報告書の訂正報告書' (Securities Report Correction Report) for a specific fiscal period (2021/03/01 to 2022/02/28). Since this is a confirmation document related to a previously filed report (a correction report), and it is very brief, it functions as a regulatory confirmation filing rather than the full report itself. Given the options, this type of specific confirmation/attestation document related to statutory filings does not have a perfect match. However, it is a formal regulatory filing. It is not an Annual Report (10-K), Interim Report (IR), or Earnings Release (ER). It is most closely related to general regulatory compliance documentation. Given the lack of a specific 'Confirmation of Filing' code, the most appropriate fallback for a formal, statutory compliance document that isn't one of the major reports is 'RNS' (Regulatory Filings/Miscellaneous). FY 2022
2024-05-31 Japanese
訂正有価証券報告書－第116期(2021/03/01－2022/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) and includes a fiscal year period (第116期, 2021-03-01 to 2022-02-28). Although it mentions being a correction report (訂正報告書), it functions as the primary annual financial disclosure document. FY 2022
2024-05-31 Japanese
訂正四半期報告書－第116期第3四半期(2021/09/01－2021/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tokyo Koki Co., Ltd. It contains detailed financial statements, including the balance sheet, for the third quarter of the 116th fiscal period (ending November 30, 2021). It includes regulatory headers, financial data, and audit review information, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2024-05-31 Japanese
訂正四半期報告書－第116期第2四半期(2021/06/01－2021/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Tokyo Koki Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis, and audit information for the second quarter of the 116th fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2024-05-31 Japanese

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