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TRINITY INDUSTRIAL CORPORATION — Investor Relations & Filings

Ticker · 6382 ISIN · JP3637000005 T Manufacturing
Open in API
Filings indexed 64 across all filing types
Latest filing 2024-06-25 Governance Information
Country JP Japan
Listing T 6382

About TRINITY INDUSTRIAL CORPORATION

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

TRINITY INDUSTRIAL CORPORATION is a manufacturer engaged in two primary business segments: equipment and automobile components. The company designs, produces, sells, and installs coating plants and painting equipment for diverse applications, including automobiles, aircraft, and various industrial parts made of iron, aluminum, and resin. In its automotive parts division, it leverages proprietary technologies from its painting expertise to plan, design, and produce interior and exterior components, synthetic resin coatings, and engine supplies. The company emphasizes environmentally conscious manufacturing processes and provides comprehensive services including equipment maintenance and management.

Recent filings

Filing Released Lang Actions
内部統制報告書－第90期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that the internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2024). This structure and content are characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. While there isn't a direct 10-K equivalent code for this specific Japanese filing, the content is a comprehensive annual report on internal controls, which is a major component of the Annual Report (10-K) process. However, given the specific focus solely on internal controls and the explicit Japanese regulatory filing title, it is most closely aligned with a specialized report on internal controls, which often falls under the broader 'Audit Report / Information' category (AR) if a more specific code for 'Internal Control Report' is unavailable, or sometimes treated as a component of the Annual Report (10-K). Since the definition for AR includes 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a formal, mandated report on internal controls, AR is the most appropriate fit among the provided options for a standalone, comprehensive control report that is not the full 10-K. However, upon reviewing the definitions, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance.' The document provided is specifically the 'Internal Control Report' (内部統制報告書), which is a required component of the annual filing package in Japan, similar to the US. Given the comprehensive nature and annual cycle, and the lack of a specific 'Internal Control Report' code, it is often grouped with the main annual filing documents. If we strictly adhere to the definitions, 'AR' (Audit Report / Information) is plausible as it covers internal control assessment. But since this is a formal, mandated annual report on controls, and not just a standalone audit opinion, and considering the context of global filings, it represents the internal control section of the annual filing. In many classification schemes, this specific document type is often categorized separately or grouped with the annual report. Given the options, and recognizing its annual, comprehensive nature regarding controls, I will classify it as 'AR' as it is a formal report on internal controls, distinct from the full 10-K which covers all activities and financials. Revisiting the definitions: 10-K is the 'full' report. AR is for 'Standalone audit reports...'. This is a standalone report on internal controls. Therefore, AR is the best fit.
2024-06-25 Japanese
有価証券報告書－第90期(2023/04/01－2024/03/31)
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 contains the standard cover page, fiscal year information (90th term, 2023-04-01 to 2024-03-31), and extensive XBRL-like metadata tags typical of official annual filings submitted to the Financial Services Agency (via the EDINET system). FY 2024
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第90期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法令"). This structure strongly indicates a comprehensive financial report covering an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is short (677 chars), but the content is the report itself (a confirmation/attestation page for the report), not just an announcement of its publication, making IR more appropriate than RPA or RNS.
2024-02-02 Japanese
四半期報告書－第90期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Trinity Industrial Corporation, covering the third quarter of the 90th fiscal year (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-02 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (第２四半期報告書). Since this is a regulatory filing confirming the validity of a quarterly report and does not contain the full financial statements themselves, it falls under the category of general regulatory filings.
2023-11-06 Japanese
四半期報告書－第90期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Trinity Industrial Corporation, covering the second quarter of the 90th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-06 Japanese

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