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TOTETSU KOGYO CO.,LTD. — Investor Relations & Filings

Ticker · 1835 ISIN · JP3595400007 T Construction
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Filings indexed 59 across all filing types
Latest filing 2022-02-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 1835

About TOTETSU KOGYO CO.,LTD.

https://www.totetsu.co.jp/english/

TOTETSU KOGYO CO.,LTD. is a general construction company with specialized expertise in railway-related projects. The company's operations are divided into several key segments: Railway Track Maintenance, Civil Engineering, Architectural, and Environmental. It provides comprehensive services including the construction and maintenance of railway tracks, bridges, and tunnels for major railway operators. The company also undertakes a wide range of civil engineering and architectural construction projects, manufactures precast concrete products for infrastructure, and engages in environmental businesses. Its management philosophy is centered on "Safety & Sincerity First," aiming to deliver high-quality construction solutions through a unique business model.

Recent filings

Filing Released Lang Actions
四半期報告書－第79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 '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the third quarter of the 79th fiscal year (April 1, 2021, to December 31, 2021). It is a formal regulatory filing containing substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-08 Japanese
四半期報告書－第79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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the 79th fiscal period (April 1, 2021, to September 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-10 Japanese
四半期報告書－第79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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 79th fiscal year (April 1, 2021, to June 30, 2021). It includes audit review information and management analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO and CFO certify the accuracy of the report. 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
2021-06-25 Japanese
内部統制報告書－第78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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning audit-related internal control compliance rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2021-06-25 Japanese
有価証券報告書－第78期(令和2年4月1日－令和3年3月31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 comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document header explicitly identifies it as an annual report for the 78th fiscal year (April 1, 2020 to March 31, 2021). FY 2021
2021-06-25 Japanese

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