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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 2021-08-13 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27期第2四半期(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 by TriIs Incorporated (株式会社トライアイズ) for the second quarter of the 27th fiscal period (ending June 30, 2021). It contains detailed financial statements, management analysis, and stock information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-08-13 Japanese
四半期報告書－第27期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 27th fiscal period (2021-01-01 to 2021-03-31) for TriIs Incorporated. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-05-14 Japanese
内部統制報告書－第26期(令和2年1月1日－令和2年12月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (金融商品取引法). It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2021-03-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2020
2021-03-25 Japanese
有価証券報告書－第26期(令和2年1月1日－令和2年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第26期, 2020-01-01 to 2020-12-31) and includes XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2020
2021-03-25 Japanese
四半期報告書－第26期第3四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 26th fiscal period, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the period from January 1, 2020, to September 30, 2020. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2020
2020-11-13 Japanese

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