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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 2022-02-14 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99期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report
2022-02-14 Japanese
四半期報告書-第99期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toei Company, Ltd. for the second quarter of the 99th fiscal period (covering April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and management analysis, which confirms it is a comprehensive interim financial report rather than a mere announcement or certification. Therefore, it is classified as an Interim / Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書-第99期第1四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toei Company, Ltd. for the first quarter of the 99th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes on accounting policies. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-12 Japanese
内部統制報告書-第98期(令和2年4月1日-令和3年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites '金融商品取引法第24条の4の4第1項' (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act) as its legal basis. This is a standard Japanese regulatory filing regarding the assessment of internal controls over financial reporting. Since it is a specific regulatory report required by law and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2021-06-30 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 in Japan. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2021
2021-06-30 Japanese
有価証券報告書-第98期(令和2年4月1日-令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the mandatory disclosure headers, fiscal year information (98th term, 2020-04-01 to 2021-03-31), and XBRL-tagged financial data, confirming it is the full annual report rather than an announcement or summary. FY 2021
2021-06-30 Japanese

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