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

Ticker · 3153 ISIN · JP3931700003 T Professional, scientific and technical activities
Filings indexed 66 across all filing types
Latest filing 2023-01-31 Interim / Quarterly Rep…
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
四半期報告書-第79期第3四半期(2022/10/01-2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Yashima Denki Co., Ltd., covering the third quarter of the 79th fiscal period (ending December 31, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. 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 2023
2023-01-31 Japanese
四半期報告書-第79期第2四半期(令和4年7月1日-令和4年9月30日)
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. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 79th 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). Q2 2023
2022-10-31 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 serves as a formal certification by the CEO and CFO regarding the accuracy of the quarterly report (Shihanki Hokokusho) for the second quarter of the 79th fiscal period. Since this is a regulatory certification document required to accompany a financial filing rather than the financial report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2022-10-31 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 79
2022-07-29 Japanese
四半期報告書-第79期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 79th fiscal year (April 1, 2022, to June 30, 2022). 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. Q1 2023
2022-07-29 Japanese
内部統制報告書-第78期(令和3年4月1日-令和4年3月31日)
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 in Japan. 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 regarding audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual report or a simple announcement.
2022-06-23 Japanese

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