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TOKYO GAS CO.,LTD. — Investor Relations & Filings

Ticker · 9531 ISIN · JP3573000001 LEI · 353800678EIJLOQSWZ83 T Electricity, gas, steam and air conditioning supply
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Filings indexed 107 across all filing types
Latest filing 2024-07-01 AGM Information
Country JP Japan
Listing T 9531

About TOKYO GAS CO.,LTD.

https://www.tokyo-gas.co.jp/

TOKYO GAS CO., LTD. is a major energy company primarily engaged in the production and supply of city gas and electricity. Serving millions of residential and corporate customers, its core business is centered on providing natural gas and power. The company's operations are diversified across several segments, including an electric power business, overseas energy investments, and real estate development. Leveraging its expertise in natural gas, the company also provides comprehensive energy solutions and is actively advancing decarbonization efforts. Key strategic initiatives include the development of next-generation energy technologies such as synthetic methane (e-methane) and green hydrogen to achieve a carbon-neutral society.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% 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 following the resolution of matters at the '定時株主総会' (Annual General Meeting) held on June 27, 2024. Section 2 details the resolution, specifically the election of nine directors, and provides the vote counts (approval, opposition, abstention) for each director candidate. This structure—reporting the results of a shareholder vote on resolutions, particularly director elections, following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2024-07-01 Japanese
内部統制報告書－第224期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing document type as "内部統制報告書" (Internal Control Report) and cites 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). Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the consolidated fiscal year (March 31, 2024). This content directly corresponds to the requirements for an internal control report, which is often filed alongside the 10-K but is a distinct regulatory filing in Japan. Given the provided definitions, this specific report focusing on internal controls and audit standards aligns best with the 'Audit Report / Information' category (AR), as it deals with the assessment and assurance of financial reporting integrity, although it is not a traditional external audit report. However, since the document is a formal, comprehensive report detailing the assessment of internal controls based on established standards, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this classification is the most appropriate fit among the choices for a detailed internal control assessment document.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (618 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Filing Document: 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 and CFO have verified the appropriateness of the '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2024. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory requirement. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation/attestation. Since there is no specific code for an 'Attestation of Securities Report Accuracy,' and it is a formal regulatory filing confirming compliance, the most appropriate fallback category is 'Regulatory Filings' (RNS), as it is a mandatory regulatory submission that doesn't fit the other specific categories like DIRS, DIV, or MANG. The short length also suggests it's not the main report itself. FY 2024
2024-06-27 Japanese
有価証券報告書－第224期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document contains a header identifying it as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It specifies the fiscal year (第224期, 2023-04-01 to 2024-03-31) and includes XBRL-like metadata tags typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full report itself. FY 2024
2024-06-27 Japanese
大量保有報告書
Major Shareholding Notification Classification · 100% confidence The document text is titled '大量保有報告書' (Large Shareholding Report) and references the '内閣府令 第一号様式' (Cabinet Office Ordinance Form No. 1). This specific Japanese regulatory filing is used to disclose when an entity acquires or disposes of more than 5% of a company's total outstanding shares. This directly corresponds to a notification of a change in significant share ownership levels, which maps to the 'Major Shareholding Notification' category. Keywords supporting this: '大量保有報告書' (Large Shareholding Report), '法第27条の23第1項' (Article 27-23, Paragraph 1 of the Financial Instruments and Exchange Act), '提出者（大量保有者）' (Filer (Large Volume Holder)), and the disclosure of shareholding percentage (13.04%). This classification aligns with the definition for Major Shareholding Notification (MRQ).
2024-04-23 Japanese
臨時報告書
M&A Activity Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長') on March 28, 2024. The content details a significant corporate action involving the transfer of subsidiary shares (Tokyo Gas Australia Pty Ltd's subsidiaries) to a holding company (TGAU1) which is then sold to MidOcean. The filing explicitly states it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 3 of the Cabinet Office Ordinance on Disclosure of Corporate Information, which mandates the filing of an Extraordinary Report (Rinji Hokokusho) upon the occurrence of specific events, such as changes in specified subsidiaries. This structure and purpose align perfectly with the Japanese equivalent of a significant event report, which is best categorized as a general Regulatory Filing (RNS) or, given the specific nature of reporting major corporate changes not covered by standard periodic reports, it fits the general regulatory disclosure category. Since the definitions provided do not have a specific code for 'Extraordinary Report' (which is often used for M&A, major asset sales, or significant subsidiary changes), and it is a formal regulatory submission detailing a change in control/structure, 'RNS' (Regulatory Filings) serves as the most appropriate general regulatory fallback category, although 'TAR' (M&A Activity) might be considered due to the share transfer, the primary document type is the mandatory regulatory filing itself.
2024-03-28 Japanese

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