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TOKYO KOKI CO. LTD. — Investor Relations & Filings

Ticker · 7719 ISIN · JP3575800002 T Manufacturing
Open in API
Filings indexed 133 across all filing types
Latest filing 2021-05-28 Governance Information
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
内部統制報告書－第115期(令和2年3月1日－令和3年2月28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 in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. This type of standalone regulatory filing regarding audit/internal control standards falls under the 'Audit Report / Information' category.
2021-05-28 Japanese
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 in Japan. It serves as a formal declaration by the CEO confirming the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2021
2021-05-28 Japanese
有価証券報告書－第115期(令和2年3月1日－令和3年2月28日)
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 contains a formal header identifying the company (Tokyo Koki Co., Ltd.), the fiscal year (115th term, 2020-03-01 to 2021-02-28), and the regulatory filing basis (Financial Instruments and Exchange Act Article 24, Paragraph 1). The document includes extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2021
2021-05-28 Japanese
四半期報告書－第115期第3四半期(令和2年9月1日－令和2年11月30日)
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 third quarter of the 115th fiscal period (ending November 30, 2020). It contains detailed financial statements, management analysis (MDA), and corporate information, fulfilling the requirements for an Interim/Quarterly Report. It is not a mere announcement or certification. Q3 2021
2021-01-14 Japanese
四半期報告書－第115期第2四半期(令和2年6月1日－令和2年8月31日)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and auditor review information for the second quarter of the 115th 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 2020
2020-10-15 Japanese
四半期報告書－第115期第1四半期(令和2年3月1日－令和2年5月31日)
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 115th fiscal period (March 1, 2020, to May 31, 2020). It contains detailed financial statements, including the consolidated balance sheet, and management analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-07-15 Japanese

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