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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 2023-05-12 Interim / Quarterly Rep…
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
四半期報告書－第111期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Toagosei Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the first quarter of the 111th fiscal period (January 1, 2023, to March 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2023-05-12 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 in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 111th fiscal period. Since this is a standalone regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-05-12 Japanese
内部統制報告書－第110期(2022/01/01－2022/12/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a standalone regulatory report concerning audit/internal control standards rather than a full annual report, a conference call, or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-03-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like earnings releases or proxy statements, it falls under the general regulatory filings category. FY 2022
2023-03-30 Japanese
有価証券報告書－第110期(2022/01/01－2022/12/31)
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 a formal header, identifies the fiscal year (第110期, 2022-01-01 to 2022-12-31), and includes XBRL-style tagging for financial data, confirming it is the full annual financial filing rather than an announcement or summary. FY 2022
2023-03-30 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing required by Japanese law to certify the accuracy of the financial statements. Since it does not fit into the specific categories of financial reports, proxy statements, or announcements, it falls under the general regulatory filing category.
2022-11-14 Japanese

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