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TRANS GENIC GROUP INC. - Investor Relations & Filings

Listed
Ticker · 2342 ISIN · JP3635720000 T Professional, scientific and technical activities
Open in API
Filings indexed 128 across all filing types
Latest filing 2025-08-01 Annual Report
Country JP Japan
Listing T 2342 · 1 venue

About TRANS GENIC GROUP INC.

https://transgenic-group.co.jp/

TRANS GENIC GROUP INC. is a biotechnology company that operates through two main business segments: Drug Discovery Support and Investment & Consulting. The Drug Discovery Support division provides comprehensive services across the entire drug development pipeline, from basic research to non-clinical and clinical trials. Core services include the contract production of genetically modified animals, particularly mice, using genome editing technologies like CRISPR/Cas9. The company also specializes in contract antibody production, glycosylation analysis, and the supply of model mice. The Investment & Consulting segment focuses on M&A, business succession, and providing advisory and support services for business revitalization.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第27期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for the fiscal year ending March 31, 2025. In the Japanese regulatory context, '有価証券報告書' (Yuuka Shouken Houkokusho) is the equivalent of the US 10-K annual report. The document contains detailed financial data, XBRL tags, and corporate information, confirming it is the report itself rather than an announcement. Therefore, it is classified as a 10-K. FY 2025
2025-08-01 Japanese
訂正臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary Report) and explicitly states it is being filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance (企業内容等の開示に関する内閣府令第19条第２項第９号の４). The content details the proposed change of the statutory auditor (会計監査人), including the name of the retiring auditor (有限責任監査法人トーマツ) and the proposed new auditor (有限責任パートナーズ綜合監査法人), scheduled for the upcoming General Shareholders' Meeting. This type of filing, concerning significant corporate governance or statutory changes reported outside of regular periodic filings (like 10-K or IR), falls under the category of an Extraordinary Report or a specific regulatory disclosure. Given the options, this relates to a significant corporate event requiring immediate disclosure, which is best captured by the general 'Regulatory Filings' (RNS) or potentially a specific governance/audit report if one existed. Since the core subject is the change of the statutory auditor, which is a mandatory disclosure under Japanese regulations, and it is explicitly labeled as an 'Extraordinary Report' (臨時報告書), it fits best under the general regulatory filing category (RNS) as there is no specific code for 'Auditor Change Report'. The document length is short, but it is the report itself, not an announcement of a report, thus RPA is not appropriate.
2025-07-02 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 30, 2025, in accordance with financial regulations. Section 2 details the resolutions passed, specifically the election of 8 directors and the appointment of a new auditor. The content focuses entirely on the results and proceedings of a shareholder meeting. This strongly indicates a filing related to the outcome of a general meeting, which aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) category, as it reports the official results of shareholder votes. Although it relates to the AGM, the specific content is the voting result declaration, not the AGM presentation materials (AGM-R). The document length is relatively short (2155 chars), suggesting it is an announcement of results rather than a comprehensive report.
2025-07-01 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents of the 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 2025
2025-06-30 Japanese
内部統制報告書－第27期(2024/04/01－2025/03/31)
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" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content precisely match the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) definition, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-30 Japanese
有価証券報告書－第27期(2024/04/01－2025/03/31)
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 contains a formal cover page detailing the fiscal year (2024-04-01 to 2025-03-31), the company name (Trans Genic Group Inc.), and regulatory submission details to the Fukuoka Local Finance Bureau. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement. FY 2025
2025-06-30 Japanese

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