Skip to main content
TOHO LAMAC CO., LTD. logo

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

Ticker · 7422 ISIN · JP3603200001 T Wholesale and retail trade
Open in API
Filings indexed 66 across all filing types
Latest filing 2024-05-02 Major Shareholding Noti…
Country JP Japan
Listing T 7422

About TOHO LAMAC CO., LTD.

https://toho-lamac.co.jp/

TOHO LAMAC CO., LTD. is a company engaged in the footwear business, encompassing the planning, production, wholesale, and retail of shoes. The company provides a wide range of footwear for men, women, and children. Its product portfolio includes various types such as synthetic leather shoes, sports shoes, sneakers, casual shoes, sandals, and boots. The company's philosophy centers on delivering products that are 'just right' for everyday life, aiming to provide comfort and a natural style suitable for various occasions.

Recent filings

Filing Released Lang Actions
臨時報告書
Major Shareholding Notification Classification · 100% confidence The document is a Japanese regulatory filing. Key indicators are: 1. The header explicitly states "【提出書類】臨時報告書" (Filing Document: Extraordinary Report). 2. The filing reason section states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which typically covers material changes. 3. Section 2 details a change in a major shareholder ("主要株主に異動がありました"), showing the change in voting rights percentage before and after the event (crossing a threshold). 4. This structure—reporting a significant change in ownership that crosses a threshold—aligns perfectly with the definition of a Major Shareholding Notification (MRQ) in many jurisdictions, even though the Japanese term is 'Extraordinary Report' (which often maps to 8-K filings in the US context, but here we must use the provided codes). 5. Since the document reports a change in significant share ownership (crossing 5% or 10% thresholds, here moving from 7.66% to 10.47%), the most appropriate classification from the provided list is Major Shareholding Notification (MRQ).
2024-05-02 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of a previously filed Quarterly Report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 67
2024-05-02 Japanese
四半期報告書－第67期第1四半期(2023/12/21－2024/03/20)
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, for the first quarter of the 67th fiscal period (December 21, 2023, to March 20, 2024). It includes management's analysis of financial results and business conditions, fulfilling the criteria for an Interim/Quarterly Report (IR). Q1 2024
2024-05-02 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (625 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Basis Article: Financial Instruments and Exchange Act), and '有価証券報告書' (Annual Securities Report/10-K). The core content is a confirmation statement signed by the CEO and CFO affirming the appropriateness of the contents of the company's 66th period Annual Securities Report (有価証券報告書). Since this is a *confirmation* document related to the Annual Report (10-K) rather than the full 10-K itself, and given its brevity and nature as a formal declaration, it most closely aligns with a regulatory confirmation or a specific declaration related to financial reporting integrity. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy' document. The closest related document types are 10-K (the report being confirmed) or AR (Audit Report/Information, which sometimes covers attestations). Given the context of confirming the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and the document being a formal declaration rather than the full report or a general audit report, it is a specific regulatory declaration. Since it is a formal declaration related to the annual filing, and not the full report, it is best classified as a Regulatory Filing (RNS) as a fallback for specific, non-standard declarations, or potentially AR if we interpret 'attestation' broadly. Given the explicit reference to confirming the '有価証券報告書' (Annual Securities Report), and the document being a formal declaration of accuracy, it is a specific regulatory filing. I will classify it as RNS as the most appropriate fallback for a specific regulatory confirmation document that isn't a standard report type, adhering to the principle that short confirmation documents are often regulatory notices. FY 2023
2024-03-18 Japanese
内部統制報告書－第66期(2022/12/21－2023/12/20)
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). The content further discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting, referencing the '財務報告に係る内部統制の評価及び監査の基準' (Standards for Evaluation and Auditing of Internal Control over Financial Reporting). This directly corresponds to the requirements for an internal control report, which is often filed alongside the annual financial statements but is distinct. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often fall under the broader umbrella of assurance/audit-related documentation, especially when they are standalone reports focusing on controls rather than the full 10-K. However, given the specific nature of 'Internal Control Report' in Japanese regulatory context, and the absence of a dedicated code for 'Internal Control Report', 'AR' (Audit Report / Information) is the most appropriate classification, as it covers reports related to internal/regulatory stress tests and applied accounting principles/audits.
2024-03-18 Japanese
有価証券報告書－第66期(2022/12/21－2023/12/20)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial data, business history, and management information for the fiscal year ending December 20, 2023. It is not an announcement or a summary, but the full statutory annual filing. FY 2023
2024-03-18 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.