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

Ticker · 8040 ISIN · JP3582200006 T Manufacturing
Open in API
Filings indexed 64 across all filing types
Latest filing 2024-03-29 Governance Information
Country JP Japan
Listing T 8040

About TOKYO SOIR CO.,LTD.

https://www.soir.co.jp/

TOKYO SOIR CO.,LTD. specializes in the planning, manufacturing, and sale of women's formal wear and related accessories. The company's product portfolio includes a diverse range of both black and colored formal attire designed for various significant life events. Its primary business model is the wholesale distribution of its products to department stores. In addition to its wholesale operations, the company manages multiple e-commerce platforms under various brands, offering direct retail, rental services, and outlet shopping to cater to a broad customer base.

Recent filings

Filing Released Lang Actions
内部統制報告書－第55期(2023/01/01－2023/12/31)
Governance Information Classification · 100% 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) based on the Financial Instruments and Exchange Act (金融商品取引法). 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 business year (2023年12月31日). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an internal control assessment report required under Japanese law, which fits best under the 'AR' category among the provided options, as it deals with the assessment of financial reporting integrity, distinct from a full 10-K or an earnings release.
2024-03-29 Japanese
有価証券報告書－第55期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial data, business history, and management indicators for the fiscal year ending December 31, 2023. This corresponds to the 10-K filing category in the provided schema. FY 2023
2024-03-29 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled with Japanese headers indicating it is a '臨時報告書' (Extraordinary Report or Timely Disclosure Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on February 9, 2024. Section 1 explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates the filing of an Extraordinary Report when a significant event affecting financial condition, operating results, or cash flows occurs. The content details a voluntary retirement program ('希望退職者の募集') and its financial impact, which is a significant corporate event requiring timely disclosure. In the context of Japanese regulatory filings, this type of report, which discloses a material event outside of routine periodic filings (like 10-K or IR), is best classified as a general Regulatory Filing (RNS) or potentially a specific type of disclosure not explicitly listed. Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for a Japanese 'Extraordinary Report' that doesn't fit the specific categories like ER, CAP, or DIV. The document is not a full Annual Report (10-K), an Earnings Release (ER), or a standard Investor Presentation (IP).
2024-02-09 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header section and explicitly states it is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations. The content details a significant event: the resolution and subsequent sale of investment securities, resulting in a special profit of 466 million yen, which impacts the financial condition. This type of filing, reporting a significant, non-periodic event that materially affects financial status, aligns perfectly with the definition of a Japanese Extraordinary Report, which is best categorized under the general 'Regulatory Filings' (RNS) or potentially 'Capital/Financing Update' (CAP) if the focus was purely on capital structure. However, given the structure (a formal filing submitted to the Kanto Local Finance Bureau detailing a material event), RNS is the most appropriate general regulatory category for non-standard, event-driven disclosures in this context, as it is not a standard periodic report (10-K, IR) or a specific announcement like a dividend or management change. Since RNS is the fallback for miscellaneous regulatory filings, and this is a formal, event-driven disclosure, RNS is selected.
2024-02-09 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and references '企業内容等の開示に関する内閣府令 第五号の三様式' (Cabinet Office Ordinance on Disclosure of Corporate Information, Form No. 5-3). The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates filing an Extraordinary Report (Rinji Hokokusho) when a significant event affecting financial condition, operating results, or cash flows occurs. The document details a past event (asset transfer in March 2021) and its impact on the 2021 financial results. In the Japanese regulatory context, the '臨時報告書' (Extraordinary Report) is the direct equivalent of the SEC's Form 8-K, which reports material, unscheduled information. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for mandatory, non-periodic regulatory disclosures like the Japanese Extraordinary Report, as there is no specific code for '8-K equivalent' or 'Extraordinary Report'. The document is a full report of a material event, not an announcement of a report (ruling 2 does not apply).
2024-02-09 Japanese
確認書
Regulatory Filings
2023-11-14 Japanese

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