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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 2021-05-13 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109期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toagosei Co., Ltd. for the first quarter of the 109th fiscal period (January 1, 2021, to March 31, 2021). It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-05-13 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in 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 does not constitute the annual report itself, and does not fit into specific categories like 'Audit Report' or 'Management Report', it falls under the general regulatory filing category. FY 2020
2021-03-30 Japanese
内部統制報告書－第108期(令和2年1月1日－令和2年12月31日)
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. This type of regulatory filing, which is distinct from a full annual report (10-K) or a simple announcement, falls under the category of regulatory filings or audit-related information. Given the specific nature of the document as a formal internal control assessment required by Japanese law, 'RNS' (Regulatory Filings) is the most appropriate classification as it serves as a formal regulatory disclosure.
2021-03-30 Japanese
有価証券報告書－第108期(令和2年1月1日－令和2年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year reporting (2020-01-01 to 2020-12-31), and XBRL-style metadata tags indicating comprehensive financial disclosures, board member lists, and shareholding information. It is a full annual report, not an announcement or summary. FY 2020
2021-03-30 Japanese
訂正有価証券報告書－第107期(平成31年1月1日－令和1年12月31日)
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. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) for the fiscal year ending December 31, 2019, filed with the Kanto Local Finance Bureau. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2019
2021-03-19 Japanese
四半期報告書－第108期第3四半期(令和2年7月1日－令和2年9月30日)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet, for the third quarter of the 108th fiscal period (ending September 30, 2020). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2020
2020-11-12 Japanese

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