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TOHBU NETWORK CO.,LTD. — Investor Relations & Filings

Ticker · 9036 ISIN · JP3598000002 T Transportation and storage
Open in API
Filings indexed 82 across all filing types
Latest filing 2023-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 9036

About TOHBU NETWORK CO.,LTD.

https://www.tohbu.co.jp/

TOHBU NETWORK CO.,LTD. is a comprehensive logistics company specializing in truck transportation services. The company's core activities include freight truck transport, freight forwarding, and the transportation of industrial waste. In addition to its logistics operations, the company is also involved in real estate leasing and merchandise sales. With a focus on optimizing logistics, Tohbu Network aims to provide safe and reliable transportation solutions that address customer challenges and contribute to economic and social development.

Recent filings

Filing Released Lang Actions
四半期報告書－第111期第2四半期(2023/07/01－2023/09/30)
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, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis (MDA), and operational data for the second quarter of the 111th fiscal period (April 1, 2023, to September 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-13 Japanese
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 111th fiscal period. Since this is a standalone regulatory filing confirming the validity of financial reporting rather than the quarterly report itself, it falls under the general regulatory filings category.
2023-08-14 Japanese
四半期報告書－第111期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and corporate information for the first quarter of the 111th fiscal period (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. Q1 2024
2023-08-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to certify the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K (which is the report itself) or RPA (which is an announcement), it is classified as a Regulatory Filing. FY 2023
2023-06-27 Japanese
内部統制報告書－第110期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is a formal 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning audit-related internal control assessments rather than a full annual report or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-27 Japanese
有価証券報告書－第110期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the 110th fiscal year (April 1, 2022, to March 31, 2023) and includes XBRL-like tagging for financial statements, segment reporting, and director information. Given the comprehensive nature of the filing and its role as the primary annual financial disclosure, it is classified as a 10-K. FY 2023
2023-06-27 Japanese

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