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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 2023-08-10 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' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO confirming the accuracy of the quarterly report. According to 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 quarterly report. Q1 125
2023-08-10 Japanese
四半期報告書－第125期第1四半期(2023/04/01－2023/06/30)
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 125th fiscal period (April 1, 2023, to June 30, 2023). It includes management's analysis of financial results and segment performance. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
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 is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho), where the CEO and CFO certify the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-29 Japanese
内部統制報告書－第124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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which is distinct from a full annual report (10-K) or a simple announcement, falls under the category of Audit Report/Information (AR) as it pertains to the assessment of internal control systems and audit-related compliance.
2023-06-29 Japanese
有価証券報告書－第124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 annual report. It contains a formal header, fiscal year information (第124期, 2022-04-01 to 2023-03-31), and extensive XBRL-like tagging for financial statements and corporate data. It is the primary annual financial disclosure for the company. 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 in Japan. It confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 124th fiscal period. Since this is a regulatory filing confirming the accuracy of financial reports as required by Japanese law and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing.
2023-02-14 Japanese

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