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TOBA,INC. — Investor Relations & Filings

Ticker · 7472 ISIN · JP3629700000 T Wholesale and retail trade
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Filings indexed 62 across all filing types
Latest filing 2023-11-09 Report Publication Anno…
Country JP Japan
Listing T 7472

About TOBA,INC.

https://www.toba.co.jp/English/top_eng.…

TOBA, INC. is a specialized trading company focused on factory automation (FA) equipment, machine tools, and industrial machinery. The company engages in the sale, import, and export of a diverse portfolio of products. Key offerings include control machinery, industrial robots, measuring and instrumentation devices, computers, electronic machinery, and transport equipment. TOBA, INC. provides these components and systems to support various manufacturing and industrial sectors.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a general regulatory filing.
2023-11-09 Japanese
四半期報告書－第75期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the 75th fiscal period (April 1, 2023, to September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 75
2023-11-09 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements rather than the report itself. Given the specific nature of this regulatory confirmation filing, it falls under the RNS (Regulatory Filings) category as it does not fit into the primary financial report categories.
2023-08-09 Japanese
四半期報告書－第75期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 75th fiscal period (April 1, 2023, to June 30, 2023). It is a formal regulatory filing containing substantive financial data, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-09 Japanese
内部統制報告書－第74期(2022/04/01－2023/03/31)
Governance Information Classification · 1% 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 results regarding internal controls over financial reporting. This type of standalone regulatory filing concerning audit-related internal control assessments falls under the 'Audit Report / Information' category.
2023-06-16 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 74th fiscal period. Since this is a standalone 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 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-16 Japanese

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