Skip to main content
TOKYO SOIR CO.,LTD. logo

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 2022-11-11 Interim / Quarterly Rep…
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
四半期報告書－第54期第3四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including balance sheets and management analysis for the third quarter of the 54th fiscal year (ending September 30, 2022). 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
2022-11-11 Japanese
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, Article 24-4-8. It serves as an officer certification by the CEO of Tokyo Soir Co., Ltd. regarding the accuracy of the quarterly report. Per 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). Q2 54
2022-08-10 Japanese
四半期報告書－第54期第2四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements (Balance Sheet, etc.) for the second quarter of the 54th fiscal period (April 1, 2022, to June 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2022-08-10 Japanese
四半期報告書－第54期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the first quarter of the 54th fiscal period (January 1, 2022, to March 31, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-05-13 Japanese
内部統制報告書－第53期(令和3年1月1日－令和3年12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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory report concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2022-03-30 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 in Japan. This document is a mandatory attachment to the Annual Securities Report (Yuuka Shouken Houkokusho) where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2022-03-30 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.