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YURTEC CORPORATION — Investor Relations & Filings

Ticker · 1934 ISIN · JP3946200007 T Construction
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Filings indexed 70 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 1934

About YURTEC CORPORATION

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

Yurtec Corporation is a general facility engineering company specializing in the design, installation, maintenance, and management of a wide range of infrastructure. Its business encompasses electrical power facilities, including transmission, substation, and distribution systems, as well as air-conditioning, water supply, and drainage systems for various buildings such as offices, factories, and hospitals. The company also engages in the installation of information-communication networks and renewable energy facilities. Leveraging extensive experience and advanced technologies, Yurtec undertakes new construction and renewal projects, providing comprehensive solutions to support industrial activities and infrastructure development both domestically and internationally.

Recent filings

Filing Released Lang Actions
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 semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 112
2025-11-10 Japanese
半期報告書－第112期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by YURTEC CORPORATION for the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, including the balance sheet, and is prepared 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 substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau on June 30, 2025. The content explicitly states that it is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 111th Annual General Meeting (AGM) held on June 27, 2025. It details the resolutions (appropriation of surplus, election of directors) and the voting results (votes for, against, abstentions, and approval status). This structure—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the document's purpose is reporting the *results* of the vote, not presenting AGM materials (AGM-R) or soliciting proxies (PSI).
2025-06-30 Japanese
内部統制報告書－第111期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). Section 1 confirms the report is about the framework for internal controls over financial reporting. Section 3 concludes that the internal controls are deemed effective as of the end of the fiscal year (March 31, 2025). This document is a formal, comprehensive report on internal controls, which aligns most closely with the scope of an Audit Report/Information (AR) or potentially a component of a full Annual Report (10-K). However, since it is a standalone report specifically focused on internal controls as mandated by Japanese law (often filed separately or as a key component), and given the provided definitions, 'Audit Report / Information (AR)' is the most appropriate fit, as it covers internal/regulatory stress tests and applied accounting principles/reports, which includes internal control assessments. It is not a general earnings release (ER) or a management discussion (MDA), but a specific compliance report.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is titled with headers indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act ('金融商品取引法第24条の４の２第１項'). The content explicitly states that the President and CEO confirms the appropriateness of the contents of the company's 111th fiscal year's Annual Securities Report ('有価証券報告書'). This type of confirmation document, often filed alongside or immediately following the main annual filing (10-K equivalent in Japan), is a specific regulatory confirmation rather than the full Annual Report (10-K) itself, nor is it a general Earnings Release (ER) or an Audit Report (AR). Given the specific nature of confirming the accuracy of the Annual Securities Report, and lacking a direct match for 'Annual Securities Report Confirmation', the closest general regulatory/reporting category that encompasses mandatory filings confirming annual data accuracy, which is not the full 10-K, is the general 'Regulatory Filings' (RNS) or potentially a specific type of 'Audit Report/Information' (AR) if it were an internal certification. However, since this is a formal confirmation of the *Annual Securities Report's* accuracy, and it is a distinct regulatory filing, 'RNS' (Regulatory Filings) serves as the most appropriate fallback for a specific Japanese regulatory confirmation document that isn't the main report itself. The document length is short (1134 chars), suggesting it is an ancillary filing, supporting the RPA/RNS classification over the full 10-K. FY 2025
2025-06-25 Japanese
有価証券報告書－第111期(2024/04/01－2025/03/31)
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). It contains a formal header identifying the company (Yurtec Corporation), the fiscal year (111th term, 2024-04-01 to 2025-03-31), and the regulatory basis (Financial Instruments and Exchange Act). The presence of extensive XBRL tags and financial reporting metadata confirms it is the full annual financial filing. FY 2025
2025-06-25 Japanese

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