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Toell Co.,Ltd. — Investor Relations & Filings

Ticker · 3361 ISIN · JP3552240008 T Electricity, gas, steam and air conditioning supply
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Filings indexed 64 across all filing types
Latest filing 2022-09-14 Report Publication Anno…
Country JP Japan
Listing T 3361

About Toell Co.,Ltd.

https://www.toell.co.jp/

Toell Co., Ltd. is a provider of essential services for residential and business customers, operating primarily through two segments: Energy and Water. The Energy segment engages in the retail and wholesale of Liquefied Petroleum Gas (LPG), positioning it as a reliable energy source for emergencies. This division also offers electricity services (TOELL Denki) and other new energy solutions. The Water segment provides a water server and delivery business, featuring products such as "Shinano-Yusui" natural spring water, and purified waters like "Alpina" and "Pure Hawaiian Water," with an emphasis on safety and quality. Additionally, the company offers telecommunication services ("TOELL Hikari Line"), rounding out its portfolio of essential utilities.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 60th fiscal period. Since this is a regulatory filing confirming the validity of financial reports and does not fit into the specific categories of the reports themselves or other specialized categories, it is classified as a Regulatory Filing.
2022-09-14 Japanese
四半期報告書－第60期第1四半期(令和4年5月1日－令和4年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 60th fiscal year (May 1, 2022, to July 31, 2022). 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 2023
2022-09-14 Japanese
内部統制報告書－第59期(令和3年5月1日－令和4年4月30日)
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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a standalone regulatory report regarding internal control audit/assessment and does not fit into the other specific categories like 10-K or ER, it is classified as an Audit Report/Information (AR) as it pertains to the audit and assessment of internal control systems.
2022-07-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies an Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the report for the 59th fiscal period. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like AGM or M&A, it is classified as a Regulatory Filing (RNS). FY 2022
2022-07-29 Japanese
有価証券報告書－第59期(令和3年5月1日－令和4年4月30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 comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) for the 59th fiscal year. FY 2022
2022-07-29 Japanese
四半期報告書－第59期第3四半期(令和3年11月1日－令和4年1月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 59th fiscal period (ending January 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2022
2022-03-14 Japanese

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