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Toabo Corporation — Investor Relations & Filings

Ticker · 3204 ISIN · JP3552170007 T Manufacturing
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Filings indexed 76 across all filing types
Latest filing 2025-12-24 Regulatory Filings
Country JP Japan
Listing T 3204

About Toabo Corporation

https://www.toabo.co.jp/

Toabo Corporation is a corporate group that operates across six business fields, dedicated to the pursuit of "amenity" and "comfort" for people and their daily lives. The company's mission is to "spin the tomorrow of life and society," reflecting its focus on developing products and services that enhance well-being and contribute to social progress.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% 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 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 2020
2025-12-24 Japanese
訂正有価証券報告書－第19期(2020/01/01－2020/12/31)
Annual Report Classification · 100% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for Toabo Corporation. It explicitly references the Financial Instruments and Exchange Act (金融商品取引法) and provides detailed financial data, including XBRL tags for the fiscal year ending December 31, 2020. While it is an amendment, it functions as an Annual Report (10-K equivalent in the Japanese market) containing comprehensive financial statements and disclosures. FY 2020
2025-12-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a semi-annual report (第２四半期報告書). While it references a semi-annual report, the document itself is a formal regulatory filing confirming the accuracy of the report's contents. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the 'Interim Report' (IR) category itself (which would be the full financial report), it is best classified as a Regulatory Filing.
2025-08-12 Japanese
半期報告書－第24期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Quarterly Report) for Toabo Corporation, covering the period from January 1, 2025, to June 30, 2025. It contains detailed financial statements, including the balance sheet and income statement, and is filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-08-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's 23rd Annual General Meeting (定時株主総会) held on March 28, Reiwa 7 (2025). The content details the resolutions passed, including the approval of the surplus appropriation (dividend) and the election/re-election of directors and audit committee members. This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of an AGM. Since the document reports the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2025-03-31 Japanese
内部統制報告書－第23期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document title explicitly states "内部統制報告書" (Internal Control Report). The document references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. It discusses the framework, scope, criteria date (end of the fiscal year), and the conclusion that internal controls are effective. This content directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing related to financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Audit Report (AR). Given the specific nature of this Japanese regulatory filing concerning internal controls over financial reporting, and the available codes, this is best classified as a specialized regulatory filing. Since there is no specific code for 'Internal Control Report', and it is a comprehensive, mandatory report on financial controls, it is closest in nature to a mandatory annual filing, but the definitions provided do not perfectly map to the Japanese 'J-SOX' filing. However, based on the provided definitions, it is a formal report detailing internal governance/control structures related to financials. If we must choose from the list, it is a formal report, not just an announcement (RPA). It is not a 10-K (Annual Report) or AR (Audit Report). It is a report detailing internal control structure, which aligns somewhat with Governance Information (CGR) or a mandatory regulatory filing (RNS). Given its mandatory nature under financial law regarding financial reporting integrity, and the lack of a better fit, I will consider the closest formal report type. Since it is a formal, comprehensive report on controls, and not just a general announcement, I will lean towards a specific report type if possible. The content is highly specific to internal controls over financial reporting. Since 'Internal Control Report' is not an option, and it is a mandatory filing under financial law, it falls under the umbrella of mandatory regulatory disclosures. In the context of the provided definitions, 'AR' (Audit Report / Information) is sometimes used broadly for assurance-related documents, but this is specifically an *Internal Control* report. 'CGR' (Governance Information) is plausible but usually covers board structure/rules. Given the mandatory nature under the Financial Instruments and Exchange Act, 'RNS' (Regulatory Filings - fallback) is the safest general category for specific, non-standard mandatory reports, but let's re-evaluate. This document is a formal report detailing the assessment of internal controls over financial reporting, which is a key component of corporate governance and financial assurance. If we interpret 'AR' as encompassing assurance/control reports beyond just the external audit opinion, it might fit. However, the most accurate classification for a specific, mandatory, non-standard report is often the fallback 'RNS'. Let's check if it fits 'CGR' (Governance Information). Internal Control Reports are fundamentally about governance structure ensuring reliable financial data. I will classify it as 'CGR' as it details the structure and effectiveness of internal governance mechanisms related to financial reporting, which is a core governance topic, rather than the general fallback 'RNS'. If 'CGR' is too broad, 'RNS' is the fallback. Given the detailed structure about 'Internal Control Framework', 'CGR' seems more descriptive than the catch-all 'RNS'. I will use RNS as the most appropriate fallback for a specific Japanese regulatory filing not explicitly listed, as it is a mandatory filing under financial law that doesn't fit 10-K, AR, or ER/IR.
2025-03-31 Japanese

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