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TOC Co.,Ltd — Investor Relations & Filings

Ticker · 8841 ISIN · JP3538400007 LEI · 5299004ARKE9M7JAGL73 T Real estate activities
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Filings indexed 65 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 8841

About TOC Co.,Ltd

https://www.toc.co.jp/toc/

TOC Co., Ltd. is a company primarily engaged in the real estate sector. Its main activities include the leasing, management, and operation of properties. The company also operates a secondary business segment focused on linen supply and laundry services. These two segments, real estate and linen services, constitute the core of its business operations.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 60
2025-11-13 Japanese
半期報告書－第60期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a formal, statutory financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 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 '関東財務局長' (Kanto Local Finance Bureau Director). It explicitly mentions '社債' (Corporate Bonds) as the security type and details the '発行予定額' (Planned Issuance Amount) and '発行登録番号' (Shelf Registration Number). The '提出理由' (Reason for Submission) states that this correction is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, referencing a previously filed Shelf Registration Statement and an accompanying '臨時報告書' (Extraordinary Report). This structure strongly indicates a filing related to the registration of securities for future issuance, specifically corporate bonds, which falls under capital/financing activities. Given the options, 'Capital/Financing Update' (CAP) is the most appropriate classification for a shelf registration statement for corporate bonds, even though it is a correction filing.
2025-07-03 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). Section 1 states the reason for filing is that resolutions were passed at the Annual General Meeting ('定時株主総会') held on June 27, Reiwa 7 (2025). Section 2 details the resolution, specifically the '剰余金の処分の件' (Resolution on Appropriation of Retained Earnings), which is the declaration of a dividend (5 yen per share). This structure—a formal report detailing the results of a shareholder meeting, including voting outcomes and specific resolutions like dividends—is characteristic of a filing made immediately following an AGM to report the outcomes. Since the content is the official result of the shareholder vote on the resolutions, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it explicitly details the voting results for the resolutions passed at the meeting.
2025-07-03 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (606 characters) and appears to be a confirmation statement regarding the appropriateness/accuracy of a previously filed document. The key elements are: '【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 confirmation regarding the '第59期...有価証券報告書' (59th period... Annual Securities Report). This confirmation document itself is not the Annual Report (10-K) but a regulatory certification accompanying it or related to its filing. Since it is a specific regulatory confirmation/certification that doesn't fit into the primary categories like ER, IR, or 10-K, and it is a formal filing, it best fits the general 'Regulatory Filings' fallback category (RNS), as it is a specific regulatory compliance document. However, given the context of confirming the accuracy of an Annual Securities Report (which is equivalent to a 10-K in the US context), and the document being a formal certification required by law, it is a specific type of regulatory filing. Since RNS is the general fallback, and there is no specific code for 'Confirmation of Filing Accuracy', RNS is the most appropriate choice among the provided options for a miscellaneous, formal regulatory document. FY 2025
2025-06-26 Japanese
内部統制報告書－第59期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). 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評価). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) but is a distinct regulatory document focusing solely on internal controls. Since there is no specific code for an 'Internal Control Report', and given its comprehensive nature covering the entire fiscal year (ending March 31st, R7), it is most closely related to the Annual Report structure, but the specific focus on internal controls suggests it might be classified under a broader category if a specific one isn't available. However, based on the provided definitions, none perfectly match 'Internal Control Report'. The closest related concepts are '10-K' (Annual Report) or 'AR' (Audit Report/Information). Since this is a management assessment of internal controls, and not an external audit report, '10-K' is the closest contextually, but the document itself is the specific internal control report. Given the options, and recognizing that this document is a mandatory annual filing detailing controls, it is often bundled with or considered part of the annual disclosure package. If we must choose from the list, and recognizing that 'Internal Control Report' is a specific Japanese filing type often submitted with the 10-K equivalent, we must look for the best fit. 'AR' (Audit Report / Information) is for standalone audit reports. '10-K' is for the full annual report. Since this document is a formal, comprehensive annual assessment required by law, and not just a short announcement, it is a core component of the annual disclosure. In many contexts, the Internal Control Report is filed separately but relates directly to the 10-K filing. Given the strict definitions, and the lack of an 'ICFR' code, I will classify it as 'AR' as it deals with the formal assessment/assurance framework, although it is management's assessment, not an external auditor's. Re-evaluating: The document is a formal, comprehensive annual report on internal controls, not a brief announcement. It is a specific regulatory filing. Since '10-K' is the Annual Report, and this is a required component of the annual disclosure package, I will select '10-K' as the closest proxy for a major annual filing, or 'RNS' as a fallback for a specific regulatory document not listed. Given the depth and annual nature, '10-K' is the most appropriate category for a major annual financial/control disclosure, even if it's technically the 'Internal Control Report'. Let's check 'AR' again: 'Audit Report / Information'. This document is the *management's* assessment, not the auditor's. Therefore, '10-K' remains the best fit for a comprehensive annual filing document.
2025-06-26 Japanese

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