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Colan Totte.Co.,Ltd. — Investor Relations & Filings

Ticker · 7792 ISIN · JP3305920005 T Manufacturing
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Filings indexed 39 across all filing types
Latest filing 2023-12-26 AGM Information
Country JP Japan
Listing T 7792

About Colan Totte.Co.,Ltd.

https://colantotte.co.jp/global/

Colan Totte.Co.,Ltd. is a medical device manufacturer specializing in magnetic health gear sold under the Colantotte brand. The company's products are distinguished by their proprietary Alternating North-South Polarity Orientation (ANSPO™) technology. This unique arrangement of permanent magnets is engineered to create a wide-reaching magnetic field, which aims to improve blood circulation and relieve muscle stiffness. The product portfolio includes various wearable items like accessories and apparel, designed to support general wellness and aid in athletic recovery.

Recent filings

Filing Released Lang Actions
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 Kinki Local Finance Bureau Director. Section 1 explicitly states the reason for filing: '2023年12月22日開催の当社第26期定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります' (Because resolutions were passed at the 26th Annual General Meeting held on December 22, 2023... this Extraordinary Report is being submitted). Section 2 details the resolutions passed, including dividend approval (剰余金処分の件), director elections (取締役７名選任の件), and auditor elections (補欠監査役１名選任の件), along with the voting results. This structure—an official report detailing the results of a shareholder meeting—aligns perfectly with the definition of an AGM Report/Results filing, which is best categorized as 'AGM-R' (AGM Information) or potentially 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Given the comprehensive nature detailing all resolutions and voting outcomes from the AGM, AGM-R is the most appropriate primary classification, as it encompasses the results of the Annual General Meeting.
2023-12-26 Japanese
内部統制報告書－第26期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and references the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の整備及び運用"), the scope, base date (2023年９月30日), and the conclusion that internal controls are effective. This structure and content strongly align with the requirements for an Audit Report or specific internal control documentation, which falls under the 'Audit Report / Information' category (AR) as it is a standalone report on internal controls, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Given the specific nature of internal control reporting, AR is the most appropriate fit among the provided options.
2023-12-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (605 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The main body confirms that the '第26期(自 2022年10月１日 至 2023年９月30日)の有価証券報告書' (The 26th period Annual Securities Report) contents are appropriate. This structure—a short confirmation document accompanying or referencing a major annual filing (like a 10-K equivalent in Japan)—is characteristic of a document confirming the accuracy of a primary report, rather than the report itself. Since it is a confirmation related to the Annual Securities Report (which is analogous to a 10-K), and it is not the full report, it fits best under the general 'Regulatory Filings' (RNS) category as a specific confirmation document, or potentially an 'Audit Report / Information' (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the options, and the nature of it being a specific, short confirmation document referencing the annual filing, RNS is the most appropriate fallback for specific regulatory confirmations that aren't the main report or an audit report. FY 2023
2023-12-22 Japanese
有価証券報告書－第26期(2022/10/01－2023/09/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a US 10-K, covering the company's business overview, financial indicators, and history for the fiscal year ending September 30, 2023. It contains comprehensive financial data and management analysis, fitting the definition of an Annual Report. FY 2023
2023-12-22 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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a standalone regulatory filing confirming the validity of financial statements 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.
2023-08-10 Japanese
四半期報告書－第26期第3四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Colan Totte Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 26th fiscal year (period ending June 30, 2023). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. 9M 2023
2023-08-10 Japanese

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