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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 70 across all filing types
Latest filing 2024-06-20 Governance Information
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
内部統制報告書－第93期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and references 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 structure and content strongly indicate a report related to internal controls over financial reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are related to the audit process, although a more specific code for internal control reports might exist in a broader taxonomy. Given the options, 'AR' covers standalone audit/assessment reports. The document is comprehensive, not just an announcement, ruling out RPA/RNS based on the 'MENU VS MEAL' rule.
2024-06-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (584 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '金融商品取引法' (Financial Instruments and Exchange Act) and a submission date ('2024年６月20日'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the 93rd fiscal period (ending March 31, 2024). A Securities Report in Japan is equivalent to a US 10-K. However, this document itself is a '確認書' (Confirmation Document) stating that the 10-K is accurate, rather than the full 10-K report. Given its nature as a confirmation/attestation related to a major annual filing, and its brevity, it is most likely a regulatory filing that doesn't fit the main report categories (10-K, IR). Since it is a specific regulatory confirmation related to the annual filing, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if it were an auditor's confirmation, but here it is management's confirmation. Given the options, RNS is the most appropriate fallback for a specific, short regulatory confirmation document that is not the main report itself. FY 2024
2024-06-20 Japanese
有価証券報告書－第93期(2023/04/01－2024/03/31)
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 a formal header identifying the document type, the fiscal year (93rd term, April 1, 2023 to March 31, 2024), and the filing date. The presence of XBRL-like tags and detailed financial metadata confirms it is the full annual report rather than an announcement or summary. FY 2024
2024-06-20 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (593 characters) and contains a table structure typical of a formal submission cover page (提出書類: 確認書 - Confirmation Document) referencing the Financial Instruments and Exchange Act (金融商品取引法). The core content confirms the appropriateness of the 'Quarterly Report' (四半期報告書) for the third quarter (第３四半期) ending December 31, 2023, signed by the CEO. This confirmation document itself is not the full Quarterly Report (which would be classified as IR). Since this is a formal confirmation/attestation related to a periodic financial filing, and it doesn't fit perfectly into ER (Earnings Release) or IR (Interim Report), it most closely aligns with a specific regulatory confirmation or a general regulatory filing. Given the context of confirming the accuracy of a quarterly report, and its brevity suggesting it's an ancillary document rather than the main report, it falls under the general 'Regulatory Filings' (RNS) category as a specific confirmation document, or potentially a very specific type of Audit/Review document, but RNS is the safest general regulatory fallback for non-standard confirmations.
2024-02-09 Japanese
四半期報告書－第93期第3四半期(2023/10/01－2023/12/31)
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 consolidated balance sheet and income statement for the third quarter of the 93rd fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 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 a Quarterly Report (Shihanki Hokokusho). Since it is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-11-10 Japanese

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