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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 2026-01-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 97% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan, which accompanies a Semi-Annual Report (半期報告書). Since the document is a formal regulatory filing confirming the accuracy of the semi-annual report and does not contain the full financial statements themselves, it falls under the category of Regulatory Filings (RNS) as it is a specific regulatory compliance document required by the Japanese Financial Services Agency.
2026-01-14 Japanese
半期報告書－第72期(2025/06/01－2026/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by T.O. Holdings Co., Ltd. with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending November 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2026-01-14 Japanese
確認書
Audit Report / Information Classification · 95% 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 the Financial Services Agency (via the Hokkaido Local Finance Bureau) and does not fit into the specific categories like 10-K or IR (which are the reports themselves), it falls under the general regulatory filing category. FY 2025
2025-08-26 Japanese
有価証券報告書－第71期(2024/06/01－2025/05/31)
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 the US 10-K, covering the company's full fiscal year performance, business activities, and financial statements. The document header explicitly identifies it as a '有価証券報告書' submitted under the Financial Instruments and Exchange Act, covering the 71st fiscal year (June 1, 2024, to May 31, 2025). FY 2025
2025-08-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese regulatory headers, specifically mentioning "第２四半期報告書" (Second Quarter Report) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). It confirms the appropriateness of the content for the period ending November 30, 2024. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document is not a short announcement about a report, but rather the content itself, although it is presented in a confirmation/cover format typical of Japanese filings. Filing Code Mapping: Interim / Quarterly Report -> IR.
2025-01-14 Japanese
半期報告書－第71期(2024/06/01－2025/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for T.O. Holdings Co., Ltd., covering the period from June 1, 2024, to November 30, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-01-14 Japanese

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