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TOCALO Co.,Ltd. — Investor Relations & Filings

Ticker · 3433 ISIN · JP3552290003 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2026-05-20 Investor Presentation
Country JP Japan
Listing T 3433

About TOCALO Co.,Ltd.

https://www.tocalo.co.jp/english/

TOCALO Co., Ltd. specializes in advanced surface modification technologies, with a core competency in thermal spraying to produce high-performance functional coatings. These specialized treatments enhance the durability, performance, and lifespan of materials and industrial components by imparting properties such as resistance to abrasion, heat, and corrosion. The company provides critical solutions for various sectors, including the semiconductor and Flat Panel Display (FPD) industries, where its coatings prevent particle generation and provide electrostatic control for manufacturing equipment. In the energy field, its technology improves the efficiency and durability of components like wind turbine bearings. Additionally, it serves the iron and steel industry by protecting equipment from wear and buildup in severe operating environments, thereby stabilizing production and extending equipment lifecycles.

Recent filings

Filing Released Lang Actions
2026年３月期 決算説明会資料
Investor Presentation Classification · 88% confidence The document is titled “2026年3月期 決算説明会 (2026年5月20日)” and is structured as a slide‐style presentation of full year results, forecasts, segment data, and financial highlights for TOCALO Co., Ltd. It is a slide deck used in an earnings briefing rather than the official statutory annual report itself or a simple earnings press release. This matches our definition for an Investor Presentation (IP).
2026-05-20 Japanese
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, which serves as an officer certification regarding the accuracy of a previously filed semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 75
2025-11-12 Japanese
半期報告書－第75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 Kinki Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the interim period (2025-04-01 to 2025-09-30). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval and the election of nine directors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for reporting official results from shareholder votes at any general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements).
2025-07-02 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (580 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025, submitted to the Kinki Local Finance Bureau Director. This type of confirmation, often filed alongside or shortly after the main annual filing (10-K equivalent in Japan), does not fit neatly into the primary report categories (like 10-K or IR). Given its nature as a specific regulatory confirmation document that doesn't match any other specific code (like AGM-R, ER, CT, etc.), it falls best under the general 'Regulatory Filings' fallback category (RNS), as it is a specific regulatory submission. FY 2025
2025-06-20 Japanese
内部統制報告書－第74期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document 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 ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is closest to an Audit Report/Information (AR) or a specific regulatory filing. Since 'Internal Control Report' is not an explicit code, and it is a comprehensive report on internal controls (not just an announcement), it is best classified as 'Audit Report / Information' (AR), as it deals with the assessment and assurance of financial reporting integrity, similar to an audit opinion, or as a specific regulatory filing. Given the explicit mention of '内部統制報告書' (Internal Control Report), which is a mandatory annual filing in Japan, and the comprehensive nature of the content, 'AR' (Audit Report / Information) is the most appropriate fit among the choices, as it covers reports on internal/regulatory stress tests and applied accounting principles, which aligns with internal control assessments. The document length (2041 chars) is substantial enough to be the report itself, not just an announcement.
2025-06-20 Japanese

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