Skip to main content
TOKAI Corp. logo

TOKAI Corp. — Investor Relations & Filings

Ticker · 9729 ISIN · JP3552250007 LEI · 549300H8Z6LQ03TM8872 T Administrative and support service activities
Open in API
Filings indexed 59 across all filing types
Latest filing 2023-11-13 Report Publication Anno…
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
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 Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-11-13 Japanese
四半期報告書－第69期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by TOKAI Corp. in Japan. It contains detailed financial statements, management analysis (MDA), and regulatory disclosures for the second quarter of the 69th fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 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 serves as a formal certification by the CEO regarding the accuracy of the quarterly report (10-Q equivalent). Since it is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of financial statements or earnings releases, it is classified as a Regulatory Filing (RNS).
2023-08-14 Japanese
四半期報告書－第69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 by TOKAI Corp. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the first quarter of the fiscal year ending March 31, 2024. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-14 Japanese
内部統制報告書－第68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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control compliance rather than a full annual report or a simple announcement, is best categorized as an Audit Report/Information (AR) within the provided schema.
2023-06-30 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 serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 68th fiscal period. Since it is a regulatory filing confirming the validity of a report rather than the report itself, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2023
2023-06-30 Japanese

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.