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TOA ROAD CORPORATION — Investor Relations & Filings

Ticker · 1882 ISIN · JP3558000000 T Construction
Filings indexed 64 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 1882

About TOA ROAD CORPORATION

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

TOA ROAD CORPORATION is a civil engineering company specializing in the construction of road networks and transportation infrastructure. Its core activities include building expressways, national roads, airports, railways, and port facilities. The company also manufactures and sells related construction materials, having pioneered the production of asphalt emulsion upon its founding in 1930. Beyond road construction, its business segments include landscaping, the construction of sports facilities, environmental services such as soil remediation and building demolition, and related consulting services.

Recent filings

Filing Released Lang Actions
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. It serves as an officer certification by the CEO of TOA ROAD CORPORATION, confirming the accuracy of the contents of the semi-annual report for the period ending September 30, 2025. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). H1 120
2025-11-07 Japanese
半期報告書-第120期(2025/04/01-2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement, for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
臨時報告書
Share Issue/Capital Change Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on July 7, 2025. The content details a resolution by the Board of Directors regarding the disposal of treasury stock (自己株式の処分) to the Employee Stock Ownership Plan (従業員持株会) under a restricted stock incentive plan. This structure, filing requirement (based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act), and the nature of the disclosure (a specific corporate action announcement rather than a periodic financial report) strongly indicate a filing related to capital changes or specific corporate transactions. Reviewing the definitions: - 10-K/IR: Not an annual or comprehensive interim report. - ER: Not a standard earnings release. - DIV/NAV: Not related to dividends or NAV. - The core action is the issuance/disposal of shares related to an incentive plan, which falls under capital structure changes or specific transaction reporting. - 'CAP' (Capital/Financing Update) is a strong candidate as it involves the issuance of shares (even if treasury stock disposal) for an incentive scheme. - 'SHA' (Share Issue/Capital Change) is also relevant as it involves a change in capital structure via share issuance. - 'POS' (Transaction in Own Shares) is highly relevant as the document explicitly discusses '自己株式の処分' (disposal of treasury stock). Given the specific focus on the disposal of treasury stock (repurchase/issuance activity) to an employee plan, 'POS' (Transaction in Own Shares) is the most precise fit among the provided codes, although 'CAP' is also plausible. Since the document details the mechanics of the share disposal (number of shares, price, transfer restrictions, contract details), it is the report itself, not just an announcement of a report (RPA/RNS). I will classify it as POS due to the explicit mention of '自己株式の処分'.
2025-07-07 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (752 characters) and contains a header structure typical of Japanese regulatory filings, specifically referencing a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director ('関東財務局長') based on Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. Section 1 explicitly states that the Representative Director confirmed the contents of the '第119期(自2024年4月1日 至2025年3月31日)の有価証券報告書の訂正報告書' (Correction Report for the 119th Fiscal Year Securities Report). Since this document is a confirmation/attestation regarding the accuracy of a previously filed Securities Report (which is equivalent to a 10-K or comprehensive annual filing), and it is not the full report itself, it functions as a supplementary regulatory filing or confirmation. Given the options, it is a specific regulatory confirmation document. However, none of the codes perfectly match a 'Confirmation of Securities Report Accuracy'. The closest fit for a specific regulatory confirmation or a document related to the annual filing process, which is not the 10-K itself, is often categorized under general Regulatory Filings (RNS) or potentially a specific type of Audit/Review document if it were an audit confirmation. Since it is a formal confirmation required by law regarding the accuracy of the annual filing, and it is not a standard 10-K, AR, or ER, it falls best into the general 'Regulatory Filings' category (RNS) as a specific, non-standard disclosure, or potentially a specialized Audit Report (AR) if the confirmation is related to the audit sign-off process. Given the context of confirming the *accuracy* of the *Securities Report* (10-K equivalent), and the lack of a specific 'Confirmation' code, RNS is the safest fallback for a unique regulatory document. However, if we interpret '確認書' as a formal sign-off related to the annual audit/filing process, AR might be considered. Given the explicit reference to confirming the *Securities Report* accuracy, and the short length suggesting it's not the full report, RNS is the most appropriate general regulatory classification. FY 2025
2025-07-07 Japanese
訂正有価証券報告書-第119期(2024/04/01-2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. It includes detailed financial data, fiscal year information (119th term), and XBRL tagging, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-07-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 27, 2025, in accordance with financial regulations. Section 2 details the resolutions, including dividend approval, articles of incorporation changes, and director elections. This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Results filing. Since the definition for AGM-R is 'Presentations and materials shared during the Annual General Meeting (AGM)', and this document reports the *results* of the AGM resolutions, AGM-R is the most appropriate classification, as it directly relates to the AGM proceedings and outcomes.
2025-06-30 Japanese

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