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TOEI COMPANY,LTD. — Investor Relations & Filings

Ticker · 9605 ISIN · JP3560000006 T Publishing, broadcasting, and content production and distribution activities
Filings indexed 78 across all filing types
Latest filing 2023-08-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 9605

About TOEI COMPANY,LTD.

https://www.toei.co.jp/en/index.html

Toei Company, Ltd. is an integrated entertainment company engaged in the planning, production, and distribution of a wide range of visual content. The company's core business encompasses feature films, television series, and animation. It is renowned for creating and developing globally recognized intellectual properties, including the pioneering tokusatsu (live-action special effects) franchises Kamen Rider and Super Sentai, as well as internationally acclaimed anime series such as Dragon Ball, One Piece, and Slam Dunk. Toei also manages its own production studios and operates a chain of movie theaters, facilitating a comprehensive approach to content creation and exhibition. The company focuses on maximizing the value of its extensive library of stories and characters across multiple media platforms.

Recent filings

Filing Released Lang Actions
四半期報告書-第101期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toei Company, Ltd., covering the first quarter of the 101st fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed with the Kanto Local Finance Bureau regarding an amendment to a Securities Report (訂正有価証券報告書). Under Japanese financial regulations, this is a formal regulatory filing submitted to the regulator to confirm the accuracy of financial disclosures. Since it does not fit into specific categories like 10-K (which is the report itself) or other specialized categories, it falls under the general regulatory filing category. FY 2023
2023-07-11 Japanese
訂正有価証券報告書-第100期(2022/04/01-2023/03/31)
Annual Report Classification · 100% confidence The document is identified as a 'Teisei Yukashoken Hokokusho' (Amended Annual Securities Report) for Toei Company, Ltd. The header explicitly states '有価証券報告書' (Annual Securities Report) and references the Financial Instruments and Exchange Act. This is the Japanese equivalent of a 10-K filing. The document contains extensive XBRL tagging and financial data for the fiscal year ending March 31, 2023, confirming it is the report itself rather than an announcement. FY 2023
2023-07-11 Japanese
内部統制報告書-第100期(2022/04/01-2023/03/31)
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 (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from the main Annual Report (10-K) or Audit Report (AR), and does not fit into other specific categories like M&A or dividends, it is best classified as a Regulatory Filing (RNS).
2023-06-30 Japanese
有価証券報告書-第100期(2022/04/01-2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第100期, 2022-04-01 to 2023-03-31) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like metadata and financial reporting structure confirms it is the full annual report, not an announcement. FY 2023
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). Since this document is a short, formal confirmation statement regarding the accuracy of the annual report rather than the annual report itself, and it serves as a regulatory filing required by the Kanto Local Finance Bureau, it falls under the category of Regulatory Filings. FY 2023
2023-06-30 Japanese

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