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TriIs Incorporated — Investor Relations & Filings

Ticker · 4840 ISIN · JP3639450000 T Financial and insurance activities
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Filings indexed 73 across all filing types
Latest filing 2023-08-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 4840

About TriIs Incorporated

https://www.triis.co.jp/en/

TriIs Incorporated is a holding company that manages and controls its group companies. Its primary operations are organized into three main business segments: construction consulting, fashion, and investment. The construction consulting division focuses on services for infrastructure, particularly in water-related projects. The fashion segment is engaged in the management and operation of apparel brands. The investment business is centered on the company's core mission to revitalize businesses with significant, untapped growth potential and transform them into new premium enterprises. The company was originally founded to develop, design, and sell computer software and hardware, including systems utilizing digital cell technology.

Recent filings

Filing Released Lang Actions
四半期報告書－第29期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by TriIs Incorporated in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MD&A), and stock information for the second quarter of the fiscal year ending 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report. H1 2023
2023-08-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (第１四半期報告書). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the Kanto Local Finance Bureau, it falls under the category of regulatory filings that do not fit into the primary report categories themselves, or specifically as a regulatory filing document.
2023-05-12 Japanese
四半期報告書－第29期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of 2023, filed by TriIs Incorporated. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management's analysis of financial results and business conditions. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-05-12 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, Article 24-4-2, Paragraph 1, in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general regulatory filings category. FY 2022
2023-03-24 Japanese
有価証券報告書－第28期(2022/01/01－2022/12/31)
Annual Report Classification · 100% confidence The document is a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of a 10-K (Annual Report). It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and cash flow statements for the fiscal year ending December 31, 2022. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2023-03-24 Japanese
内部統制報告書－第28期(2022/01/01－2022/12/31)
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 (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control compliance rather than a full annual report, an earnings release, or a governance report, it falls under the 'Regulatory Filings' category as the most appropriate fallback for specific statutory filings that do not fit into the other specialized categories.
2023-03-24 Japanese

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