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TODA KOGYO CORP. — Investor Relations & Filings

Ticker · 4100 ISIN · JP3627400009 T Manufacturing
Filings indexed 63 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 4100

About TODA KOGYO CORP.

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

TODA KOGYO CORP. is a chemical materials manufacturer specializing in fine particle technology and nanotechnology. With a history originating in 1823 with the production of iron oxide, the company leverages extensive expertise in solid-state chemistry to develop and produce functional pigments and electronic materials. A core competency is the use of wet synthesis methods to precisely control the size, shape, and surface properties of nanoparticles. These advanced materials are critical components for various industries, serving as key products like cathode materials for lithium-ion batteries in the electric vehicle (EV) market, as well as materials for electronic printing and other specialized applications.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the contents of a 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 a semi-annual report. H1 93
2025-11-14 Japanese
半期報告書-第93期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 27, 2025. Section 1 explicitly states the reason for filing: because resolutions were passed at the company's 92nd Annual General Meeting (AGM) held on June 26, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, specifically the election of seven directors. This document reports the results of voting at a general meeting. The most specific category for reporting official results from shareholder votes at any general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the content is the formal voting result disclosure, not the AGM presentation material (AGM-R) or the proxy solicitation material (PSI).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書(通常方式)" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. A Securities Report in the context of Japanese regulatory filings is the equivalent of the US 10-K filing, representing the official yearly report covering company activity and full financial performance. Although the document itself appears to be a confirmation statement ('確認書') related to the filing, the core subject matter and context strongly point to the underlying document being the Annual Report (10-K equivalent). Given the options, '10-K' is the most appropriate classification for the official annual filing being referenced and confirmed, rather than a general 'RPA' or 'RNS', as this is a specific statutory annual filing confirmation. FY 2025
2025-06-25 Japanese
内部統制報告書-第92期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'AR' is often used for standalone audit reports, the Japanese equivalent of the Sarbanes-Oxley Section 404 report (which this document is) fits best under the broader 'AR' category among the provided options, as it is a formal report on internal controls related to financial reporting, distinct from a full 10-K or an Earnings Release (ER). Given the specific nature of an Internal Control Report, 'AR' is the most appropriate fit among the choices provided for formal assurance/control reporting.
2025-06-25 Japanese
有価証券報告書-第92期(2024/04/01-2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains formal headers such as '提出書類' (Submitted Document: Securities Report), '事業年度' (Fiscal Year), and detailed XBRL-like tagging for financial statements. It is the primary annual financial disclosure document for the company. FY 2025
2025-06-25 Japanese

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