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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 2025-11-13 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of a previously filed semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 83
2025-11-13 Japanese
半期報告書－第83期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Totetsu Kogyo Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the 82nd Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, which include the approval of dividends (剰余金処分の件) and the election of directors and an auditor (取締役選任の件, 監査役選任の件). This document reports the official results of shareholder votes on AGM resolutions. This aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, the content is the *results* of the meeting, not the presentation materials (AGM-R) or the proxy solicitation (PSI). Given the specific content detailing voting outcomes, DVA is the most precise classification.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (757 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms the appropriateness of the contents of the company's 82nd period Annual Securities Report ("有価証券報告書") for the fiscal year ending March 31, 2025, signed by the CEO and CFO. This document is a certification or confirmation related to the Annual Report (10-K equivalent in Japan, known as Yuka Shoken Hokokusho). Since it is a confirmation document *about* the main annual report, and not the full report itself, and given the available codes, it most closely aligns with a regulatory confirmation or a specific type of Audit/Regulatory filing. However, the structure strongly suggests it is a certification accompanying the main annual filing. Given the options, and recognizing this is a certification of the annual report's accuracy, it is not a full 10-K, nor is it a standard Audit Report (AR). It is a specific regulatory confirmation. Since there is no specific code for 'Annual Report Certification', and it is a formal regulatory document, 'RNS' (Regulatory Filings) is the most appropriate fallback for a specific, non-standard regulatory confirmation document that isn't explicitly covered by the other codes, although it is intrinsically linked to the 10-K process. FY 2025
2025-06-27 Japanese
内部統制報告書－第82期(2024/04/01－2025/03/31)
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 cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is a specific type of report focusing solely on internal controls. Since there is no specific code for a Japanese 'Internal Control Report' (which is often part of the 10-K filing in the US context), I must evaluate the closest fit. The closest fit among the provided codes that relates to formal, comprehensive reporting or audit-related information is 'AR' (Audit Report / Information), as internal control reports are closely related to the audit process and assurance. However, given the specific nature of the document being an 'Internal Control Report' (which is a distinct regulatory filing in Japan, often filed separately or as a component), and lacking a dedicated code, 'AR' is the most appropriate category representing formal assurance/control documentation, although '10-K' covers the annual reporting cycle where this is often found. Given the explicit title '内部統制報告書' and the focus on internal control assessment, 'AR' (Audit Report / Information) is chosen as the best fit among the options for a formal control assurance document.
2025-06-27 Japanese
有価証券報告書－第82期(2024/04/01－2025/03/31)
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 is filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. The document contains comprehensive financial data and corporate disclosures, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-27 Japanese

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