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toho acetylene co.,ltd. — Investor Relations & Filings

Ticker · 4093 ISIN · JP3599400003 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 4093

About toho acetylene co.,ltd.

https://www.toho-ace.co.jp/en/

Toho Acetylene Co., Ltd., established in 1955, is a manufacturer and supplier of high-pressure industrial gases. The company's primary products include acetylene, oxygen, nitrogen, and argon. In addition to its core gas manufacturing operations, Toho Acetylene also provides Liquefied Petroleum Gas (LPG) and sells related appliances and equipment. The company serves a diverse range of applications, supporting both industrial processes and daily life needs with its gas and equipment-related products.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming the accuracy of a previously filed semi-annual report. 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 like an interim/semi-annual report. H1 92
2025-11-12 Japanese
半期報告書－第92期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Toho Acetylene Co., Ltd. with the Tohoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions passed, including the election of directors and auditors, and the revision of director compensation. This structure—reporting the results of a shareholder meeting—is characteristic of a filing that reports the outcome of an AGM. Since the content is the detailed results and not just an announcement of the meeting or a proxy statement, the most appropriate classification is AGM-R (AGM Information/Results), as it directly reports the outcomes of the meeting.
2025-06-27 Japanese
内部統制報告書－第91期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis ("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) and discusses the framework, scope, criteria date (March 31, 2025), and evaluation results regarding internal controls over financial reporting. This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or an announcement of a report (RPA/RNS).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (614 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東北財務局長' (Director of the Tohoku Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's 91st period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025, signed by the CEO and CFO. This document is a certification or confirmation related to the Annual Securities Report (which is the Japanese equivalent of a 10-K), but it is not the full report itself. Since it is a specific confirmation document related to the annual filing, and given the limited options, it is closest to a general regulatory filing or a specific confirmation document. However, since the text explicitly confirms the accuracy of the '有価証券報告書' (Annual Securities Report), and it is not a standard 10-K, AR, or ER, it fits best under the general 'Regulatory Filings' (RNS) category as a specific compliance certification, or potentially an Audit Report/Information (AR) if interpreted broadly as a compliance check, but RNS is safer for non-standard confirmations. Given the context of confirming the *Annual Securities Report*, and the document being a short confirmation rather than the full report, RNS is the most appropriate fallback for this specific certification document. FY 2025
2025-06-25 Japanese
有価証券報告書－第91期(2024/04/01－2025/03/31)
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. The header explicitly identifies it as a '有価証券報告書' (Securities Report) filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act. It covers a full fiscal year (第91期, 2024-04-01 to 2025-03-31) and contains extensive XBRL-like metadata tags for financial statements, segment reporting, and director information, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-25 Japanese

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