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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 2021-04-14 Interim / Quarterly Rep…
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
四半期報告書－第67期第3四半期(令和2年12月1日－令和3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 67th fiscal period (December 1, 2020, to February 28, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-04-14 Japanese
四半期報告書－第67期第2四半期(令和2年9月1日－令和2年11月30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 second quarter of the 67th fiscal period (September 1, 2020, to November 30, 2020). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 67
2021-01-14 Japanese
四半期報告書－第67期第1四半期(令和2年6月1日－令和2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 67th fiscal year (June 1, 2020, to August 31, 2020). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-10-15 Japanese
内部統制報告書－第66期(令和1年6月1日－令和2年5月31日)
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 of Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the categories of annual reports, earnings releases, or other specific corporate actions, it is classified as a Regulatory Filing (RNS).
2020-09-29 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a specific regulatory requirement in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a standalone regulatory filing confirming the validity of financial reporting and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2020
2020-09-29 Japanese
有価証券報告書－第66期(令和1年6月1日－令和2年5月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business descriptions, and management information for the fiscal year ending May 31, 2020. The document is clearly a full annual filing rather than an announcement or a summary. FY 2020
2020-09-29 Japanese

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