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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 2022-10-14 Annual Report
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
訂正有価証券報告書－第68期(令和3年6月1日－令和4年5月31日)
Annual Report Classification · 1% 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). The text explicitly identifies it as a '訂正有価証券報告書' (Amended Annual Securities Report) and includes detailed financial data, business segments, and XBRL tagging for the fiscal year ending May 31, 2022. It is a comprehensive financial filing rather than a mere announcement or certification. FY 2022
2022-10-14 Japanese
訂正四半期報告書－第68期第3四半期(令和3年12月1日－令和4年2月28日)
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 third quarter of the 68th fiscal period. It includes detailed financial statements (balance sheets, income statements) and management analysis. Although the title mentions 'Correction' (訂正), it is a full financial report filing under the Financial Instruments and Exchange Act, not merely an announcement of a report or a certification. Therefore, it is classified as an Interim/Quarterly Report. 9M 2022
2022-10-14 Japanese
訂正四半期報告書－第68期第2四半期(令和3年9月1日－令和3年11月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Correction Report' (訂正報告書) for a Quarterly Report (四半期報告書) filed with the Japanese financial authorities (Hokkaido Local Finance Bureau). It contains detailed financial statements, management analysis, and business status updates for the second quarter of the 68th fiscal period. Since it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report (IR). H1 2022
2022-10-14 Japanese
訂正四半期報告書－第68期第1四半期(令和3年6月1日－令和3年8月31日)
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 68th fiscal period (June 1, 2021, to August 31, 2021). It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of the financial results. It is not an announcement or a certification, but the full report itself, which fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-10-14 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically certifying the accuracy of a previously filed Annual Securities Report (有価証券報告書). 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). FY 2021
2022-10-14 Japanese
訂正有価証券報告書－第67期(令和2年6月1日－令和3年5月31日)
Annual Report Classification · 1% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for T.O. Holdings Co., Ltd. In the Japanese regulatory context, an '有価証券報告書' (Yuuka Shouken Houkokusho) is the equivalent of an Annual Report (10-K). The document includes XBRL data, fiscal year information, and detailed financial disclosures, confirming it is the report itself rather than a mere announcement. FY 2021
2022-10-14 Japanese

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