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TOA CORPORATION — Investor Relations & Filings

Ticker · 6809 ISIN · JP3538600002 T Construction
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Filings indexed 65 across all filing types
Latest filing 2024-06-26 Audit Report / Informat…
Country JP Japan
Listing T 6809

About TOA CORPORATION

https://www.toa-const.co.jp/eng/

TOA CORPORATION is a general contractor specializing in civil engineering and construction. The company possesses core expertise in marine construction, undertaking large-scale projects in dredging, reclamation, and the development of ports, harbors, and coastal infrastructure. Its operations also encompass on-land civil engineering and architectural construction, including commercial, residential, and institutional buildings. The firm is committed to leveraging advanced technology to deliver high-quality, economically efficient construction work. Through its projects, TOA CORPORATION aims to solve social issues and contribute to infrastructure development globally.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2024. A comprehensive Securities Report filed under the Financial Instruments and Exchange Act in Japan is equivalent to the US 10-K filing, which covers the full year's activity and financial performance. Although the document itself appears to be a confirmation statement ('確認書') regarding the accuracy of the underlying report, the core subject matter is the Annual Securities Report. Given the options, the closest equivalent to a comprehensive annual report filed under securities law is '10-K'. However, since this is a confirmation document related to the filing, and not the full report itself, and considering the document is very short (569 chars), it might lean towards a Regulatory Filing (RNS) or a specific confirmation document. But the content is fundamentally about the annual report's certification. In the context of global filings, the Japanese 'Yuka Shoken Hokokusho' is the direct counterpart to the 10-K. Since this is a confirmation *of* the 10-K equivalent, and not a general announcement, classifying it as the primary annual report type (10-K) is the most informative choice, assuming the underlying document being certified is the 10-K equivalent. If a specific Japanese filing code existed, it would be used, but 10-K is the best fit for the *type* of document being certified. FY 2024
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the header "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It explicitly mentions filing under Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act, and is submitted to the Kanto Local Finance Bureau Director. A Securities Report (Yuka Shoken Hokokusho) in the US context is equivalent to a 10-K (Annual Report) or a comprehensive periodic report. Since this is an *amended* version of a report covering a full fiscal year (2022/04/01 to 2023/03/31), it is fundamentally related to the Annual Report structure. However, the provided classification codes do not have a specific code for an 'Amended Securities Report' or 'Corrected Filing'. The closest comprehensive annual filing is '10-K'. Given the nature of the document (a formal, legally mandated, comprehensive annual filing correction), '10-K' is the most appropriate classification, as it represents the core annual disclosure document being corrected. The document length is short, but this is a formal cover/confirmation page for a major filing, not an announcement of a report release, thus RPA/RNS is less appropriate than classifying the underlying document type being corrected. FY 2023
2024-04-15 Japanese
訂正有価証券報告書－第75期(2022/04/01－2023/03/31)
Annual Report Classification · 1% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for TOA Corporation. In the Japanese regulatory context, '有価証券報告書' (Yuuka Shouken Houkokusho) is the equivalent of the US 10-K Annual Report. The document contains detailed financial data, XBRL tags, and covers a full fiscal year (第75期, 2022-04-01 to 2023-03-31). Although it is an amendment, it functions as the official annual financial filing. FY 2023
2024-04-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document title explicitly mentions "第３四半期報告書" (Third Quarter Report) and includes a specific fiscal period (2023年10月１日 至 2023年12月31日). It is a formal document submitted to the Kanto Local Finance Bureau (関東財務局長) under the Financial Instruments and Exchange Act (金融商品取引法). This structure and content strongly indicate a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (566 chars), but the content is the substance of the certification/confirmation regarding the report's accuracy, not just an announcement that the report is available. Therefore, IR is the most appropriate classification over RPA or RNS.
2024-02-14 Japanese
四半期報告書－第76期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for TOA Corporation, covering the third quarter of the 76th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. 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. 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. It accompanies the Second Quarter Report (第２四半期報告書) to confirm the accuracy of the financial statements. Since it is a regulatory filing required by law to accompany the quarterly report and does not contain the financial report itself, it falls under the general regulatory filings category.
2023-11-13 Japanese

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