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T.O. Holdings CO., LTD. — Investor Relations & Filings

Ticker · 9812 ISIN · JP3538300009 T Wholesale and retail trade
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Filings indexed 79 across all filing types
Latest filing 2023-11-01 Regulatory Filings
Country JP Japan
Listing T 9812

About T.O. Holdings CO., LTD.

https://www.tohohd.co.jp/en/

T.O. Holdings Co., Ltd., as the core of the Kyoso Mirai Group, is a corporate entity engaged in the medical, health, and nursing care sectors. The company's principal business is pharmaceutical wholesaling. Its operations also encompass the management of dispensing pharmacies and the manufacturing and sales of pharmaceuticals, including a focus on high-quality generic drugs. The group is dedicated to ensuring the stable and accurate delivery of medicines to patients and medical institutions, contributing to the healthcare supply chain and aiming to solve challenges within the medical environment.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It details a specific corporate event—the sale of fixed assets (real estate)—which is a material event requiring disclosure under Japanese regulatory requirements. Since it is a formal regulatory filing regarding a specific corporate action that does not fit into the other specialized categories like M&A or share issues, it is classified as a Regulatory Filing (RNS).
2023-11-01 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (1st Quarter). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements. Given the specific nature of this filing as a regulatory requirement for financial reporting compliance, it falls under the RNS (Regulatory Filings) category as it is a specific regulatory submission rather than the quarterly report itself.
2023-10-13 Japanese
四半期報告書－第70期第1四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for T.O. Holdings Co., Ltd., covering the first quarter of the 70th fiscal year (June 1, 2023, to August 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2023-10-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Hokkaido Local Finance Bureau. It explicitly details the results of the 69th Annual General Meeting of Shareholders, including the voting results for the disposal of surplus and the election of directors and auditors. Since it provides the official outcome of shareholder votes at a general meeting, it falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2023-08-30 Japanese
内部統制報告書－第69期(2022/06/01－2023/05/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory filing that does not fit into the other categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2023-08-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-08-25 Japanese

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