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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 2023-06-29 Audit Report / Informat…
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
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. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-29 Japanese
内部統制報告書－第75期(2022/04/01－2023/03/31)
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. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-29 Japanese
有価証券報告書－第75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. It explicitly states '有価証券報告書' (Securities Report) and '金融商品取引法第24条第１項' (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act), which is the legal basis for filing an annual report in Japan. It covers a full fiscal year (2022-04-01 to 2023-03-31) and contains comprehensive financial data, making it a 10-K equivalent. FY 2023
2023-06-29 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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements by the CEO and CFO. Since it does not fit into the primary financial report categories and is a specific regulatory requirement for filing, it is classified as a Regulatory Filing.
2023-02-14 Japanese
四半期報告書－第75期第3四半期(2022/10/01－2022/12/31)
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 third quarter of the 75th fiscal period (ending December 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-02-14 Japanese
確認書
Regulatory Filings Classification · 95% 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 the Quarterly Report for the second quarter of the 75th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-11-14 Japanese

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