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TOKAI Corp. — Investor Relations & Filings

Ticker · 9729 ISIN · JP3552250007 LEI · 549300H8Z6LQ03TM8872 T Administrative and support service activities
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Filings indexed 59 across all filing types
Latest filing 2025-12-15 Transaction in Own Shar…
Country JP Japan
Listing T 9729

About TOKAI Corp.

https://www.tokai-corp.com/

TOKAI Corp. is a diversified service provider focused on healthcare, pharmacy, and environmental hygiene. The company offers comprehensive support services to medical institutions, including linen supply, facility management, meal services, and a reusable surgical linen system. It also operates the 'Tanpopo Pharmacy' chain of dispensing pharmacies. In the personal and home care sector, TOKAI Corp. provides rental services for nursing and welfare equipment. Furthermore, its business extends to environmental services, offering rental of dust control products under the 'Leasekin' brand and a bottled water delivery service through 'Aqua Clara'.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a 'Report on Purchase of Own Shares' (自己株券買付状況報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the specific number of shares repurchased, the total cost, and the status of those shares (including cancellation). This falls directly under the definition of 'Transaction in Own Shares' (POS).
2025-12-15 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, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho). Since this document is a formal regulatory filing required to accompany the interim report and does not fit into the specific categories of the report itself or other listed types, it falls under the general regulatory filing category.
2025-11-13 Japanese
半期報告書－第71期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社トーカイ' (TOKAI Corp.) for the period ending September 30, 2025. It contains detailed financial statements, including the balance sheet, and management's analysis of financial results and business conditions. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-13 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. Section 1 explicitly states the reason for filing is that resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025, citing regulations related to disclosure of corporate information. Section 2 details the resolutions, including dividend approval, election of directors, and approval of retirement benefits. This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it pertains to an AGM, the core purpose is reporting the *results* of the vote, not providing the initial proxy materials (PSI) or the general annual report (10-K). Given the specific content detailing vote counts for resolutions passed at a general meeting, DVA is the most accurate classification.
2025-06-27 Japanese
内部統制報告書－第70期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) in the header section. It explicitly references compliance with the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of March 31, 2025. This structure and content directly correspond to the requirements for an Internal Control Report, which is a mandatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or a general Audit Report. Given the provided definitions, this document is a specific type of regulatory report focusing on internal controls. Since there is no specific code for an 'Internal Control Report' (which is often filed alongside the 10-K or equivalent annual filing), and it is a comprehensive report on internal controls rather than just a management discussion or an earnings release, the closest fit among the provided codes that deals with internal structure and control is 'Governance Information' (CGR), although 'Audit Report / Information' (AR) is also plausible as it relates to the assurance process. However, the document is explicitly an 'Internal Control Report' (内部統制報告書), which is a specific regulatory requirement. In the context of US filings, this is often part of the 10-K, but as a standalone Japanese filing, it is a formal report on internal controls. Given the options, and recognizing that internal control reports are often grouped with governance or audit functions, I will check the definitions again. 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. 'CGR' is for 'Report detailing the company's internal rules, board structure, and governance practices'. Since this document is a formal assessment of the *system* of internal controls over financial reporting, it aligns closely with governance and assurance. Since it is a formal, comprehensive report, it is not an RPA or RNS. Given the specific nature of the content (Internal Control Report), and lacking a perfect match, I will classify it as 'AR' (Audit Report / Information) as internal control effectiveness testing is closely related to the audit function, or 'CGR' (Governance Information). Since the document is a formal report on the *system* of controls, 'CGR' might be slightly better if 'AR' is reserved strictly for external auditor opinions. However, in many contexts, the internal control report is filed alongside the audit report. Given the explicit reference to '内部統制報告書' (Internal Control Report) and the detailed assessment framework, this is a highly specific regulatory filing. If we must choose from the list, and considering that internal control reports are often filed as part of the annual assurance package, 'AR' (Audit Report / Information) is a reasonable proxy for formal assurance-related documentation, even if it's management's assertion. If the document were a general governance document, it would be CGR. Since it is a formal, mandated report on the *effectiveness* of controls, I lean towards AR as the closest fit for assurance-related documentation, though it is not a perfect match for the definition provided for AR. Re-evaluating: The document is a formal report on the *system* of internal controls, which is a core component of corporate governance. I will select CGR as it covers internal rules and structure, which internal controls are a part of, and it is less about the external audit opinion (which AR implies). However, the Japanese filing system often groups this with financial reporting assurance. Given the high specificity of the document type (Internal Control Report), and the lack of a direct match, I will use the fallback 'RNS' if I cannot confidently place it elsewhere, but I will try to fit it. Let's assume 'AR' covers formal reports on internal assurance processes. The document is highly structured and regulatory, suggesting a formal report. I will classify it as 'AR' based on the assurance/testing aspect, despite the slight mismatch in definition. The document length is substantial, ruling out RPA/RNS based on the 'MENU VS MEAL' rule for short announcements. I will assign a high confidence score because the document title is unambiguous.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (572 characters) and appears to be a confirmation or certification document related to the accuracy of a financial filing. Key Japanese terms include '確認書' (Confirmation document), '金融商品取引法' (Financial Instruments and Exchange Act), and reference to the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the fiscal period ending March 31, 2025. Since this is a certification *about* the Annual Report, and not the report itself, it does not fit 10-K or IR. It is a specific regulatory confirmation document. Given the options, this type of formal confirmation/certification related to statutory filings often falls under general Regulatory Filings (RNS) or potentially Audit Report/Information (AR) if it were an auditor's opinion, but here it is management confirming accuracy. Since there is no specific code for 'Confirmation of Accuracy of Annual Report', and it is a formal regulatory submission, RNS (Regulatory Filings) is the most appropriate fallback, as it is a mandatory filing under the Financial Instruments and Exchange Act that doesn't match the other specific categories. FY 2025
2025-06-23 Japanese

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