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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 114 across all filing types
Latest filing 2025-11-14 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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 specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 116
2025-11-14 Japanese
半期報告書－第116期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. 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. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary/Special Report). The content details the resolutions passed at the "第115回定時株主総会" (115th Annual General Meeting) held on June 26, 2025, including dividend approval, amendments to articles of incorporation, and election of directors. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. In the provided schema, the closest and most specific code for reporting voting results from a general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although the Japanese filing type is a 'Special Report' (which might suggest RNS), the *content* is specifically about AGM voting outcomes, making DVA the most accurate classification based on the provided definitions.
2025-06-27 Japanese
内部統制報告書－第115期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled with Japanese characters that translate to 'Internal Control Report' (内部統制報告書) in the header section (【提出書類】). It explicitly references the 'Financial Instruments and Exchange Act' (金融商品取引法) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The content details the framework, scope, criteria, procedures, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). This structure and content definitively identify the document as an Internal Control Report, which is a mandatory annual filing in Japan, analogous in purpose to the Sarbanes-Oxley Section 404 report in the US, but it does not map directly to the US SEC forms like 10-K. Given the provided classification codes, the closest functional equivalent for a comprehensive annual report covering internal controls and financial reporting structure, which is not a standard 10-K, is often categorized under general regulatory or audit/governance information. However, since the document is a comprehensive annual report on internal controls, and '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' this Japanese Internal Control Report serves a similar comprehensive annual reporting function, though it is highly specific. In the context of the provided list, 'AR' (Audit Report / Information) is the closest fit for a report focused on the integrity of financial reporting controls, although it is not strictly an external auditor's report. Given the highly specific nature of the Japanese filing, and lacking a specific 'Internal Control Report' code, 'AR' (Audit Report / Information) is the most appropriate category among the choices for a document detailing the assessment of financial reporting controls. If 'AR' is strictly for external audit reports, then 'CGR' (Governance Information) is also plausible, but the focus here is explicitly on 'Financial Reporting Internal Controls'. I will select 'AR' as it relates directly to the integrity and assurance of financial reporting.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (709 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), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a section confirming the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to 10-K) for the fiscal year ending March 31, 2025. Since this document is a 'Confirmation Document' (確認書) related to the Annual Securities Report, and not the full report itself, it functions as a certification or supplementary filing. Given the options, this type of certification/confirmation document related to statutory filings, which doesn't fit perfectly into 10-K, AR, or ER, is best categorized as a general Regulatory Filing (RNS) or potentially a specific type of Audit/Regulatory report. However, the core function here is confirming the accuracy of the main annual filing, which is a specific regulatory compliance step. Since there is no specific code for a 'Confirmation Document' related to a 10-K, and it is not the 10-K itself, RNS (Regulatory Filings) is the most appropriate fallback for a miscellaneous, short regulatory certification. FY 2025
2025-06-25 Japanese
有価証券報告書－第115期(2024/04/01－2025/03/31)
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 with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The header explicitly identifies it as an annual report for the 115th fiscal year (April 1, 2024, to March 31, 2025). FY 2025
2025-06-25 Japanese

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