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

Ticker · 8070 ISIN · JP3576600005 LEI · 353800F767RIJ2KRGL03 T Wholesale and retail trade
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Filings indexed 115 across all filing types
Latest filing 2022-07-29 Audit Report / Informat…
Country JP Japan
Listing T 8070

About TOKYO SANGYO CO.,LTD.

https://www.tscom.co.jp/en/

TOKYO SANGYO CO., LTD. is a trading company specializing in the sale, installation, and maintenance of industrial machinery and equipment across diverse sectors. The company's core operations are divided into three main segments. The Electric Power division supplies and services power generation equipment, including renewable energy solutions like biomass, for utility companies. The Environment, Chemicals, and Machinery segment provides machinery for chemical plants, machine tools for the automotive and IT industries, and environmental and energy-saving equipment, while also engaging in infrastructure, marine, and fishery businesses. The Lifestyle division offers products such as sustainable packaging materials and automatic toilet flushers. The company also focuses on developing new business areas, including DX, IoT, and next-generation mobility solutions.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a previously filed Annual Securities Report (Yuho). It is a regulatory filing required by Japanese law to accompany financial reports, but it is not the report itself. Given the nature of this specific regulatory confirmation document, it falls under the RNS (Regulatory Filings) category as it does not fit into the specific report types like 10-K or IR. FY 2021
2022-07-29 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 of Japan. It specifically confirms the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of Annual Reports or Earnings Releases, it falls under the general regulatory filing category. FY 2020
2022-07-29 Japanese
内部統制報告書－第112期(令和3年4月1日－令和4年3月31日)
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 (金融商品取引法). It details the company's assessment of its internal controls over financial reporting, specifically identifying a material weakness due to fraudulent transactions. This type of report is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2022-07-29 Japanese
有価証券報告書－第112期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It is filed under the Financial Instruments and Exchange Act, Article 24, Paragraph 1, and covers a full fiscal year (第112期, 2021-04-01 to 2022-03-31). The document contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-07-29 Japanese
訂正四半期報告書－第112期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Tokyo Sangyo Co., Ltd., covering the third quarter of the 112th fiscal period (ending December 31, 2021). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-07-29 Japanese
訂正四半期報告書－第112期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tokyo Sangyo Co., Ltd., covering the second quarter of the 112th fiscal period (2021-07-01 to 2021-09-30). It contains detailed financial statements, including the consolidated balance sheet, and is filed under the Financial Instruments and Exchange Act. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2022-07-29 Japanese

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