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Yashima Denki Co.,Ltd. — Investor Relations & Filings

Ticker · 3153 ISIN · JP3931700003 T Professional, scientific and technical activities
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Filings indexed 66 across all filing types
Latest filing 2024-06-25 Governance Information
Country JP Japan
Listing T 3153

About Yashima Denki Co.,Ltd.

https://www.yashimadenki.co.jp/

Yashima Denki Co., Ltd. is an engineering company that provides comprehensive solutions centered on electrical and industrial equipment. The company acts as a manufacturer, distributor, and installation contractor, offering one-stop services that include design, construction, and maintenance to create optimal systems for its clients. Its business focuses on plant solutions for various industries, including petroleum, chemical, pharmaceuticals, steel, and precision equipment manufacturing. Key product areas encompass electrical machinery, information equipment, industrial facilities, and air conditioning-related systems.

Recent filings

Filing Released Lang Actions
内部統制報告書－第80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) in the header section, which is a mandatory filing in Japan under the Financial Instruments and Exchange Act (金融商品取引法). This report details the assessment of the company's internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This specific type of report, focusing on internal control assessment, aligns best with the definition of an Audit Report / Information (AR), as it involves an assessment of controls and principles, even though it is not a traditional external audit opinion. It is a formal regulatory report concerning financial integrity and controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (617 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the submission of a '確認書' (Confirmation Document) to the Kanto Local Finance Bureau Director, referencing Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's 80th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2024. This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a short confirmation document related to the annual filing rather than the full Annual Report itself, and it doesn't fit other specific categories like Audit Report (AR) or Proxy Statement (DEF 14A), it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is considered part of the audit assurance process. Given the explicit focus on confirming the '有価証券報告書' (Annual Securities Report) accuracy, and the lack of a specific code for 'Confirmation of Annual Report Accuracy', RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't the main report. FY 2024
2024-06-25 Japanese
有価証券報告書－第80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 an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2024
2024-06-25 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (628 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (October 1, 2023, to December 31, 2023). Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, and given its brevity and nature as a formal confirmation/attestation, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were a specific attestation, but RNS is the safer fallback for miscellaneous regulatory confirmations that aren't the primary report or a standard ER/IR. However, since it explicitly deals with the accuracy confirmation of a Quarterly Report, and the definitions do not have a specific code for 'Quarterly Report Attestation', we must choose the closest fit. The Quarterly Report itself would be 'IR' (Interim Report). This document is a formal regulatory confirmation related to that report. Given the options, and the fact that it is a formal regulatory submission confirming accuracy, 'RNS' (Regulatory Filings) is the most appropriate general classification for this specific type of confirmation document that isn't the main financial statement.
2024-01-31 Japanese
四半期報告書－第80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) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 80th fiscal period. 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
2024-01-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 80th fiscal period. Since this is a regulatory filing required to accompany the quarterly report to attest to its accuracy, and it does not fit into the primary financial report categories, it is classified as a Regulatory Filing (RNS).
2023-10-31 Japanese

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