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TOHO HOLDINGS CO.,LTD. — Investor Relations & Filings

Ticker · 8129 ISIN · JP3602600003 LEI · 353800Z8BQ3ZHELA4J90 T Wholesale and retail trade
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Filings indexed 89 across all filing types
Latest filing 2025-08-05 Major Shareholding Noti…
Country JP Japan
Listing T 8129

About TOHO HOLDINGS CO.,LTD.

https://www.tohohd.co.jp/en/

TOHO HOLDINGS CO., LTD. is a corporate group engaged in the medical, health, and nursing care sectors. Its core business is pharmaceutical wholesaling, focusing on the stable and accurate supply of pharmaceuticals and other healthcare products to medical institutions and pharmacies. The company also operates a dispensing pharmacy business, providing prescription services and health support directly to patients. A further key segment is the development and manufacturing of pharmaceuticals, including high-quality, value-added generic drugs. Through its integrated operations, the group aims to provide comprehensive solutions that address the challenges faced by medical institutions and patients, thereby contributing to the overall healthcare environment.

Recent filings

Filing Released Lang Actions
変更報告書
Major Shareholding Notification Classification · 100% confidence The document is a 'Large Shareholding Report' (大量保有報告書) filed in Japan, specifically a 'Change Report' (変更報告書). This type of filing is used to notify regulatory authorities when a shareholder's stake in a publicly traded company changes or when there is a change in the reporting entity's details (in this case, a change in the head office location). This falls under the category of Major Shareholding Notification.
2025-08-05 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (own shares) during the reporting period (June 1 to June 30, 2025), including the number of shares acquired daily and the total value. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS). The document is a detailed report, not an announcement of a report, and its length (2190 chars) is sufficient to contain the data, thus bypassing the RPA/RNS rule.
2025-07-11 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted following the resolution of matters at the '定時株主総会' (Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions passed, including the election of directors and amendments to the articles of association, along with the vote counts (For, Against, Abstain). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements).
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (597 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The main body confirms that the CEO & CFO has verified the appropriateness of the content of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. This document is a formal confirmation/attestation regarding the accuracy of a primary report (the Annual Securities Report, which corresponds to the 10-K in the US context, but this specific document is the confirmation itself). Since it is a short confirmation document related to the annual filing, and not the full Annual Report (10-K) or a general Audit Report (AR), it best fits the category of a regulatory filing that confirms compliance or provides specific attestations. Given the options, and recognizing this as a specific compliance document related to the annual filing process, it is most appropriately classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if the confirmation is considered part of the audit assurance process, but RNS is safer for non-standard confirmations. However, since it is a formal confirmation related to the annual filing's accuracy, and not the filing itself, RNS is the most appropriate fallback for this specific attestation document type not explicitly listed. FY 2025
2025-06-25 Japanese
内部統制報告書－第77期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely related to Audit/Regulatory reporting concerning internal controls. Since there is no specific code for an 'Internal Control Report', and it is a comprehensive report detailing internal control assessment, it fits best under 'Audit Report / Information' (AR) as it deals with the results of internal control assessment, which is often linked to the audit process, or potentially 'Governance Information' (CGR). However, given the focus on '財務報告に係る内部統制' (Internal Control over Financial Reporting), AR is the most appropriate fit among the choices, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. The document is clearly a full report, not an announcement (RPA/RNS).
2025-06-25 Japanese
有価証券報告書－第77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. It contains the header information for the 77th fiscal year (April 1, 2024, to March 31, 2025) and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL tagging and the formal structure of a full annual filing confirms this is an Annual Report. FY 2025
2025-06-25 Japanese

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