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TOKAI LEASE CO.,LTD. — Investor Relations & Filings

Ticker · 9761 ISIN · JP3566200006 T Administrative and support service activities
Filings indexed 81 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9761

About TOKAI LEASE CO.,LTD.

https://tokai-lease.co.jp/

TOKAI LEASE CO.,LTD. specializes in the manufacturing, sales, and leasing of temporary buildings and related equipment. The company's product portfolio includes prefabricated structures, unit houses, flat houses, fixtures, and fittings. It provides a comprehensive 'Operating Lease System,' an integrated service that manages the entire process from initial proposal and construction to final dismantling. This model is designed to offer efficient process management, cost reduction, and a wide range of product options to support the architecture and construction sectors.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's interim report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 58
2025-11-13 Japanese
半期報告書-第58期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data and analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary/Timely Report) and the submission date is July 1, 2025, following a General Meeting on June 27, 2025. Section 1 confirms the filing is based on the Financial Instruments and Exchange Act provisions related to reporting decisions made at a general meeting. Section 2 details the resolutions passed, including dividend allocation (Item 1) and the election of directors (Items 2 and 3). This structure—reporting the results of a shareholder meeting (AGM or EGM)—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA) in the context of Japanese filings, which reports the outcome of resolutions voted upon. Although it relates to an AGM, the specific content is the voting result declaration, not the AGM presentation itself (AGM-R) or the proxy materials (DEF 14A/PSI). Given the options, DVA is the most precise fit for reporting the official results of shareholder votes.
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (842 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the 57th period (ending March 31, 2025). This document is a formal confirmation or certification related to the filing of a major report (like a 10-K equivalent in Japan, which is the Yuho or Annual Securities Report). Since it is a confirmation document related to a statutory filing, and not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation type if one existed. Given the provided definitions, RNS serves as the best fit for miscellaneous regulatory confirmations that aren't explicitly defined elsewhere, especially since it's a short confirmation rather than the full Annual Report (10-K). However, because it explicitly deals with the confirmation of the Annual Securities Report's accuracy, it is a specific regulatory action. Given the options, RNS is the most appropriate fallback for a regulatory confirmation document that isn't a standard report type. FY 2025
2025-06-26 Japanese
内部統制報告書-第57期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis (金融商品取引法第24条の4の4第1項) and details the evaluation framework, scope, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2025年3月31日). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal control assessment, not the full Annual Report (10-K) or a mere announcement of a report.
2025-06-26 Japanese
有価証券報告書-第57期(2024/04/01-2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (57th term, 2024-04-01 to 2025-03-31), and consolidated financial indicators. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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