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Tokyo Board Industries co.,ltd. — Investor Relations & Filings

Ticker · 7815 ISIN · JP3588800007 T Manufacturing
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Filings indexed 78 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 7815

About Tokyo Board Industries co.,ltd.

https://www.t-b-i.co.jp/

Tokyo Board Industries co.,ltd. is a company specializing in the manufacture and sale of particle boards. It operates a sustainable, resource-circulating business model centered on the material recycling of wood waste. The company collects and processes industrial and general wood waste, using it as the primary raw material for its products. Its main offering is the "EVA Board," a particle board that conforms to Japanese Industrial Standards (JIS). By transforming wood waste into a valuable resource, the company provides environmentally conscious products that contribute to a circular economy and a low-carbon society.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 81
2025-11-12 Japanese
半期報告書－第81期(2025/04/01－2026/02/28)
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, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 25, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5(4)). Section 2 ('報告内容') details the resolutions passed, specifically the election of directors and an auditor, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results), rather than DEF 14A (which is typically the proxy statement/proposal) or DVA (which is specifically for declaration of voting results, but AGM-R covers the overall meeting context better when the report is about the meeting itself). Given the context of reporting the outcomes of the AGM, AGM-R is the best fit.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (592 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: "【提出書類】確認書" (Filing Document: Confirmation Document), "金融商品取引法" (Financial Instruments and Exchange Act), and it confirms the accuracy of the "有価証券報告書" (Annual Securities Report/10-K equivalent) for the period ending March 31, 2025. Since this document is a 'Confirmation Document' (確認書) attesting to the accuracy of the main Annual Securities Report (which would be the 10-K), and it is not the full report itself, it functions as a supplementary regulatory attestation or confirmation. Given the provided definitions, this specific type of confirmation document does not map perfectly to a standard US filing code. However, it is a formal regulatory filing related to the annual reporting cycle. It is not an Earnings Release (ER), Interim Report (IR), or Audit Report (AR). Since it is a formal regulatory document confirming the accuracy of the annual filing, and it is not a standard report, the most appropriate general category for formal regulatory attestations that don't fit elsewhere is 'Regulatory Filings' (RNS), or potentially 'Audit Report / Information' (AR) if interpreted broadly as a compliance check, but RNS is safer for miscellaneous formal confirmations. Given the context of confirming the *Annual Securities Report* (the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report, RNS is the best fit as a formal, non-report filing. FY 2025
2025-06-26 Japanese
内部統制報告書－第80期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It also details the scope, criteria, and conclusion of the assessment of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the consolidated fiscal year (March 31, 2025). This structure and content strongly align with the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is a specific type of report focusing on internal controls and stress tests, fitting best under 'Audit Report / Information' (AR) as it deals with the assurance/control framework, although it is not strictly an external audit report. However, given the specific Japanese context where this document (Internal Control Report) is a mandatory filing related to financial reporting integrity, and considering the provided options, 'AR' (Audit Report / Information) is the closest fit among the choices for a comprehensive report on financial integrity/controls, distinct from the full 10-K or a simple Earnings Release (ER). Since the document is a full, detailed report and not an announcement of a report, RPA/RNS is ruled out. The content is too specific for a general 'AR' but 'AR' is the best available category for assurance/control reports.
2025-06-26 Japanese
有価証券報告書－第80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 (80th term, 2024-04-01 to 2025-03-31), and a table of key financial indicators (major management indicators) for the past five years. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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