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TOAGOSEI CO., LTD. — Investor Relations & Filings

Ticker · 4045 ISIN · JP3556400004 T Manufacturing
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Filings indexed 102 across all filing types
Latest filing 2025-04-09 AGM Information
Country JP Japan
Listing T 4045

About TOAGOSEI CO., LTD.

https://www.toagosei.co.jp/english/inde…

Toagosei Co., Ltd. is a chemical manufacturer operating across five primary business segments: Commodity Chemicals, Polymer and Oligomer, Adhesive Material, Performance Chemicals, and Plastics. The company develops, manufactures, and sells a diverse portfolio of products ranging from foundational materials, such as caustic soda and acrylic acid, to finished goods. Its key product categories include industrial gases, advanced polymers and oligomers, high-performance adhesives, and various plastic products. Toagosei supplies these materials to a wide array of industries, supporting manufacturing and technological development.

Recent filings

Filing Released Lang Actions
訂正臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because the resolutions from the '定時株主総会' (Annual General Meeting) held on March 28, 2025, have been finalized, citing relevant Japanese financial regulations (Financial Instruments and Exchange Act Article 24-5, Paragraph 4). Section 2 ('報告内容') details the resolutions passed, including dividend amounts, director elections, and remuneration changes, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting. Since the document reports the *results* of the AGM, it is classified as AGM Information (AGM-R), rather than a general proxy solicitation (PSI) or a general regulatory filing (RNS). The document is a formal report of the meeting's outcome.
2025-04-09 Japanese
訂正発行登録書
Capital/Financing Update Classification · 98% confidence The document is titled "訂正発行登録書" (Corrected Shelf Registration Statement) and is submitted to the Kanto Local Finance Bureau ("関東財務局長"). It specifically deals with the registration of corporate bonds ("社債") and mentions an original shelf registration filing date (2023/11/16) and an expected issuance amount ("発行予定額"). This clearly relates to financing activities and capital structure updates, specifically the registration for issuing debt securities. The closest matching category is 'Capital/Financing Update' (CAP). Although it is a correction document, the core subject matter is capital raising, not a general regulatory announcement (RNS) or a report itself (like 10-K or IR).
2025-03-28 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being filed because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on March 28, 2025. Section 2 ('報告内容') details the resolutions passed, including dividend approval, election of directors, and revision of director compensation. This content—reporting the results of an Annual General Meeting—directly corresponds to the definition of AGM Information (AGM-R). Although it reports on the AGM, it is the official filing summarizing the results, not just a presentation (IP) or a proxy solicitation document (PSI). The presence of detailed voting results (賛成数, 反対数, 棄権数) confirms this is the official outcome report.
2025-03-28 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (616 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure/purpose) and a confirmation statement ('確認書') signed by the CEO and CFO regarding the appropriateness of the contents of the '第112期(自 2024年１月１日 至 2024年12月31日)の有価証券報告書' (112th fiscal year Annual Securities Report for the period Jan 1, 2024, to Dec 31, 2024). This document is not the full Annual Report (10-K) itself, but rather a formal confirmation/attestation regarding the accuracy of that report, filed with the Kanto Local Finance Bureau ('関東財務局長'). This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K), often falls under general regulatory filings or specific confirmation categories. Given the options, it is a specific regulatory confirmation related to the annual filing process. Since there is no specific code for 'Confirmation of Annual Report Accuracy', and it is a formal regulatory document related to the annual filing, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) process. However, because it is a *confirmation* document and not the report itself, and it is very brief, RNS is a strong candidate. If we strictly interpret the content as a confirmation related to the Annual Report, it is a specific regulatory document. Given the context of Japanese filings, this confirmation document is often filed alongside or shortly after the main report. Since it is a formal attestation required by law (Financial Instruments and Exchange Act), and not the report itself, RNS (Regulatory Filings) is the most appropriate fallback for a specific, non-core report document. Revisiting the definitions: It is not 10-K (the report itself), nor ER (earnings release), nor AR (audit report). It is a specific regulatory confirmation. RNS is the best fit for miscellaneous, specific regulatory documents. FY 2024
2025-03-28 Japanese
内部統制報告書－第112期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制") as of the fiscal year-end (2024年12月31日). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory filing related to financial reporting assurance, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-03-28 Japanese
有価証券報告書－第112期(2024/01/01－2024/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending December 31, 2024, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It includes extensive XBRL tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement. FY 2024
2025-03-28 Japanese

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