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

Ticker · 9036 ISIN · JP3598000002 T Transportation and storage
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Filings indexed 82 across all filing types
Latest filing 2022-08-12 Report Publication Anno…
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
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, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, the document itself is a standalone regulatory filing required by Japanese law to certify the accuracy of financial statements. Since it does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing.
2022-08-12 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 standard regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory requirement for filing accuracy and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-28 Japanese
有価証券報告書－第109期(令和3年4月1日－令和4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 header information, fiscal year details (109th term, 2021-04-01 to 2022-03-31), and financial data tables typical of an annual filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-06-28 Japanese
内部統制報告書－第109期(令和3年4月1日－令和4年3月31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 it is a standalone regulatory filing regarding internal control systems and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-06-28 Japanese
訂正四半期報告書－第109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 Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Tohbu Network Co., Ltd., covering the third quarter of the 109th fiscal period (ending December 31, 2021). It contains detailed financial statements, management analysis (MDA), and corporate information. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). 9M 2022
2022-06-09 Japanese
訂正四半期報告書－第109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 Japanese 'Quarterly Report' (四半期報告書) for Tohbu Network Co., Ltd. covering the second quarter of the 109th fiscal period (July 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis (MDA), and business performance data, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2021
2022-06-09 Japanese

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