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TRADE WORKS Co., Ltd — Investor Relations & Filings

Ticker · 3997 ISIN · JP3637220009 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 59 across all filing types
Latest filing 2023-03-30 Audit Report / Informat…
Country JP Japan
Listing T 3997

About TRADE WORKS Co., Ltd

https://www.tradeworks.co.jp/

TRADE WORKS Co., Ltd. is a manufacturer of general miscellaneous goods, specializing in the planning, design, and sale of original products. The company primarily serves the sales promotion market by offering comprehensive customization services, managing the entire process from product procurement to personalization and delivery. It operates several specialized e-commerce platforms for its proprietary brands, including MARKLESS STYLE for customizable promotional items, gowell for travel goods, and calulu for pet products. The company oversees the full production lifecycle, handling design and planning while managing manufacturing and quality control through its network.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a formal regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements themselves, it falls under the category of general regulatory filings. FY 2022
2023-03-30 Japanese
内部統制報告書－第25期(2022/01/01－2022/12/31)
Governance Information Classification · 1% 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. This type of report is a mandatory regulatory filing concerning the effectiveness of internal controls over financial reporting. Since it is a specific regulatory requirement and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2023-03-30 Japanese
有価証券報告書－第25期(2022/01/01－2022/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending December 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2022
2023-03-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (Interim Report). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending September 30, 2022. Since it is a specific regulatory requirement for filing accuracy and does not fit into the primary financial report categories, it is classified as a Regulatory Filing.
2022-11-11 Japanese
四半期報告書－第25期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Trade Works Co., Ltd. for the third quarter of the 25th fiscal year (period ending September 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2022
2022-11-11 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically accompanying a Quarterly Report (第２四半期報告書). Since it is a formal regulatory filing confirming the accuracy of the quarterly financial report and is submitted to the Kanto Local Finance Bureau, it falls under the category of regulatory filings that do not fit into the specific report categories themselves, but rather serve as a regulatory compliance document.
2022-08-12 Japanese

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