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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 2023-03-08 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
四半期報告書－第117期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis, and audit review information for the third quarter of the 117th fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-03-08 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of a previously filed Quarterly Report (or its amendment). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, and is not an announcement of a report publication, it falls under the general regulatory filing category.
2023-03-08 Japanese
訂正四半期報告書－第117期第2四半期(2022/06/01－2022/08/31)
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, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 117th 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 2023
2023-03-08 Japanese
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. (株式会社東京衡機) covering the first quarter of the 117th fiscal period (March 1, 2022, to May 31, 2022). It contains detailed financial statements, including the balance sheet, income statement, and management analysis, which are characteristic of an interim/quarterly financial report. It is not an announcement of a report, but the report itself. Q1 2023
2023-03-08 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 is an 'Internal Control Report' (内部統制報告書) filed with the Kanto Local Finance Bureau in Japan. It details the assessment of internal controls over financial reporting, specifically identifying material weaknesses related to accounting irregularities and the subsequent findings of a third-party committee. This type of regulatory filing, which focuses on audit-related internal control assessments and compliance, falls under the 'Audit Report / Information' category.
2023-03-08 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into the specific categories of financial reports, earnings releases, or meeting materials, it falls under the general regulatory filing category. FY 2022
2023-03-08 Japanese

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