Skip to main content
TOAGOSEI CO., LTD. logo

TOAGOSEI CO., LTD. — Investor Relations & Filings

Ticker · 4045 ISIN · JP3556400004 T Manufacturing
Open in API
Filings indexed 102 across all filing types
Latest filing 2024-05-14 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (583 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan, referencing the Financial Instruments and Exchange Act (金融商品取引法). The core content explicitly states that the Representative Director confirmed the appropriateness of the contents of the 'Quarterly Report' (四半期報告書) for the first quarter (Q1) ending March 31, 2024. This confirmation document itself is a certification or verification document related to the quarterly filing, not the full quarterly report (IR) or the annual report (10-K). Since it is a confirmation/verification document related to a periodic financial report, and it is not a full report, it most closely aligns with the 'Audit Report / Information' (AR) category, which covers standalone audit reports and applied accounting principles/results, or potentially a specific regulatory filing (RNS). Given the context of confirming the 'Quarterly Report' (which is similar to an IR), and this being a specific certification document, AR is the best fit among the provided options for non-full report financial verification documents. However, because the document is a 'Confirmation Document' (確認書) regarding the appropriateness of a Quarterly Report, and it is not the report itself, it fits the 'Menu vs Meal' rule. Since it's a specific regulatory confirmation, RNS (Regulatory Filings) is a strong fallback, but AR covers audit/verification reports. Given the nature of confirming the 'Quarterly Report' (which is an IR), and this being a short confirmation, I will classify it as the most specific related category that isn't the full report itself, which is AR, as it relates to the verification/audit aspect of the financial statement.
2024-05-14 Japanese
四半期報告書－第112期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 112th fiscal period (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the consolidated balance sheet and management analysis, which confirms it is an actual financial report rather than an announcement or certification. Therefore, it is classified as an Interim/Quarterly Report. Q1 2024
2024-05-14 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% 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 April 22, 2024. The content details the resolution by the Board of Directors to allot common shares (69,500 shares) to directors and executive officers in exchange for monetary compensation claims (現物出資 - contribution in kind). This specific type of filing in Japan, reporting on significant corporate actions like stock compensation plans or major capital changes outside of regular periodic reports, is typically classified as a filing related to capital/financing activities or a specific regulatory disclosure. Given the focus on issuing shares to management as compensation (a form of capital structure adjustment/financing incentive), the most appropriate category among the provided options is 'Capital/Financing Update' (CAP). While it is a regulatory filing, 'CAP' is more specific than the general 'RNS'. The document structure strongly suggests a formal disclosure of a capital transaction.
2024-04-22 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 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on March 28, 2024. Section 2 details the resolutions, which include dividend approval (剰余金の処分の件) and the election of directors (取締役役選任の件). The structure, content (listing resolutions, voting results, and attendance details), and the filing reason clearly indicate this is a report detailing the outcomes of a shareholder meeting. This aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since the document details the *results* of the votes on the resolutions passed at the AGM, DVA is highly specific, but AGM-R covers the materials related to the AGM itself. Given the comprehensive nature of reporting the resolutions and results immediately following the meeting, AGM-R is the most appropriate primary classification for official AGM outcome reporting, although DVA is also very close. However, since the document is a formal report detailing the resolutions and voting outcomes of the AGM, AGM-R (AGM Information) is the best fit for official post-meeting documentation.
2024-03-28 Japanese
内部統制報告書－第111期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document text contains explicit Japanese regulatory headers and content indicating its nature. Key phrases include: 【提出書類】 内部統制報告書 (Filing Type: Internal Control Report), 根拠条文 金融商品取引法第24条の四の四第1項 (Legal Basis: Article 24-4-1 of the Financial Instruments and Exchange Act), and the content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の基本的模付に関する事項). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment rather than the full Annual Report (10-K).
2024-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (583 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and it explicitly confirms the appropriateness of the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the period ending December 31, 2023. Since this document is merely a 'Confirmation Document' (確認書) affirming the accuracy of a larger report (the Annual Securities Report), and not the report itself, it fits best under the general regulatory filing category, as there is no specific code for a 'Confirmation of Annual Report Accuracy'. Given its nature as a formal regulatory submission that doesn't fit the specific definitions like 10-K (the report being confirmed) or ER/IR (earnings/interim reports), the most appropriate fallback is Regulatory Filings (RNS). FY 2023
2024-03-28 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.