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TOHO TITANIUM COMPANY LIMITED — Investor Relations & Filings

Ticker · 5727 ISIN · JP3601800000 LEI · 353800CQ82BJ87SIZZ65 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2026-04-24 Declaration of Voting R…
Country JP Japan
Listing T 5727

About TOHO TITANIUM COMPANY LIMITED

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

TOHO TITANIUM COMPANY LIMITED is a manufacturer specializing in titanium metals, catalysts, and chemical products. The company's core Titanium Business produces titanium sponge, which is processed into titanium ingots, and high-purity titanium with low oxygen levels for the semiconductor industry. The Catalysts Business provides high-performance catalysts for olefin polymerization to polyolefin manufacturers. The Chemicals Business leverages advanced powder manufacturing technology to create materials for electronic parts, such as high-purity titanium oxide and ultra-fine nickel powder. These chemical products are used in telecommunication devices, in-vehicle electrical components, and multi-layer ceramic capacitors.

Recent filings

Filing Released Lang Actions
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a Japanese timely report (“臨時報告書”) under the Financial Instruments and Exchange Act, detailing the outcomes of an extraordinary shareholders’ meeting held on April 24, 2026. It lists each proposal, the number of votes for, against, and abstaining, the vote percentages, and the resolutions’ approval status. This matches the “Declaration of Voting Results & Voting Rights Announcements” category (DVA).
2026-04-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a previously filed semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 95
2025-11-12 Japanese
半期報告書－第95期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 19, 2025, in accordance with financial regulations. Section 2 details the resolutions, which primarily concern the election of directors and remuneration decisions, and provides the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the *results* of the vote rather than soliciting votes (PSI) or being the AGM presentation itself (AGM-R), the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-06-20 Japanese
内部統制報告書－第94期(2024/04/01－2025/03/31)
Governance Information Classification · 1% 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K) but is a distinct regulatory requirement in Japan. Given the provided classification options, this document most closely aligns with a specialized report concerning internal controls and audit principles, rather than a full Annual Report (10-K) or a standalone Audit Report (AR) which usually focuses purely on the auditor's opinion. However, since the document is a formal, comprehensive report detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting, it is a specific regulatory filing. In the context of standard US filings, this is often part of the 10-K, but as a standalone Japanese filing, it represents a formal assurance/control document. The closest fit among the provided codes that covers formal reports on internal processes and assurance, distinct from a general earnings release or management discussion, is 'AR' (Audit Report / Information), as internal control reports are intrinsically linked to the audit process and assurance standards. If 'Internal Control Report' were an option, it would be chosen. Lacking that, 'AR' is the most appropriate category for formal assurance/control documentation.
2025-06-18 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (586 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho). The key elements are: a submission date (2025年６月18日), the company name (東邦チタニウム株式会社), and a confirmation by the CEO (山尾 康二) that the contents of the 94th period's Securities Report (covering April 1, 2024, to March 31, 2025) are appropriate under financial instruments law. This structure strongly suggests a cover sheet or certification accompanying a major filing, rather than the full report itself. Since it is a formal confirmation related to a statutory filing (Securities Report, which is equivalent to a 10-K in structure/purpose, but this document is just the confirmation), and it is not a standard earnings release (ER) or interim report (IR), it fits best as a general Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) process. Given the 'Menu vs Meal' rule, and the document being a short confirmation/cover page rather than the full Annual Report (10-K), RNS is the most appropriate fallback for a specific regulatory certification document that isn't explicitly defined elsewhere. However, because the content explicitly references the 'Securities Report' (有価証券報告書), which is the Japanese equivalent of the 10-K, and this document is a certification *of* that report, it is closely tied to the annual reporting cycle. Since RNS is the fallback for miscellaneous regulatory filings, and this is a specific certification document, RNS is chosen over 10-K (which would be the full report). FY 2025
2025-06-18 Japanese

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