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Toho Zinc Co.,Ltd. — Investor Relations & Filings

Ticker · 5707 ISIN · JP3599000001 LEI · 35380014LT36FECUB915 T Manufacturing
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Filings indexed 73 across all filing types
Latest filing 2024-11-14 Regulatory Filings
Country JP Japan
Listing T 5707

About Toho Zinc Co.,Ltd.

https://www.toho-zinc.co.jp/eng/

Toho Zinc Co., Ltd. is a non-ferrous metals company specializing in smelting and refining. Its primary products include zinc, lead, and by-products like sulfuric acid. The company operates through five main business segments: Smelting and Refining, Mineral Resources, Electronic Components, Advanced Materials, and Environment and Recycling. A key aspect of its operations is the recovery and production of zinc oxide from electric furnace dust, a technology it pioneered commercially. This highlights its focus on resource circulation. The company also produces electronic parts and advanced materials, diversifying its portfolio beyond traditional smelting.

Recent filings

Filing Released Lang Actions
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, Article 24-5-2, Paragraph 1. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like a semi-annual report. H1 126
2024-11-14 Japanese
半期報告書－第126期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Toho Zinc Co., Ltd. with the Kanto Local Finance Bureau on November 14, 2024. It covers the interim accounting period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis (MDA), and business status reports, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly details the resolutions passed at the '第125回定時株主総会' (125th Annual General Meeting) held on June 27, 2024, including the voting results for director elections and a proposal to amend the articles of incorporation regarding the head office location. This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Result announcement. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results), rather than DEF 14A (Proxy/Remuneration) or PSI (Proxy Solicitation).
2024-06-28 Japanese
内部統制報告書－第125期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly 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). It details the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting for the fiscal year ended March 31, 2024. This content aligns perfectly with the requirements for an Audit Report/Information filing, specifically concerning internal controls, which falls under the scope of 'AR' (Audit Report / Information) as defined, distinguishing it from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 Japanese
有価証券報告書－第125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 (125th term, 2023-04-01 to 2024-03-31), and the filing date. The presence of XBRL tags and detailed financial reporting structure confirms it is the full annual report, not an announcement. FY 2024
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (647 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the submission date (2024年６月27日), the submitting entity (東邦亜鉛株式会社), and the recipient (関東財務局長). The main body explicitly states that the Representative Director and CFO have confirmed the appropriateness of the contents of the company's '第125期（自 2023年４月１日 至 2024年３月31日）の有価証券報告書' (125th fiscal period's Securities Report). A Securities Report (有価証券報告書) in Japan is the equivalent of the US 10-K. However, the document itself is a '確認書' (Confirmation Document) confirming the accuracy of the Securities Report, not the full report itself. Given the short length and the nature of confirming another document's accuracy, this is likely an announcement or a specific confirmation filing related to the main annual report. Since the core subject is the annual Securities Report (10-K equivalent), and this is a confirmation document, it doesn't fit perfectly into the standard US codes. However, based on the definitions, the closest fit for a document confirming the accuracy of the annual filing, which is not the full 10-K, is often categorized under general regulatory filings or specific confirmation documents. Since the document explicitly references the '有価証券報告書' (Securities Report/10-K), and it is a confirmation document, it is most closely related to the annual reporting cycle. Given the options, and recognizing this is a confirmation of the annual filing, it is not the 10-K itself, nor is it an earnings release (ER) or an interim report (IR). It is a specific regulatory confirmation. If this confirmation document is mandatory and specific to the annual filing confirmation, it might be classified as a Regulatory Filing (RNS) as a fallback, or potentially related to Governance (CGR) or Audit (AR). Since it confirms the *accuracy* of the annual filing, and is a short confirmation document, RNS (Regulatory Filings) is the most appropriate general category for specific, non-standard confirmation documents that aren't the main report. FY 2024
2024-06-27 Japanese

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