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TOLI Corporation — Investor Relations & Filings

Ticker · 7971 ISIN · JP3620600001 T Manufacturing
Filings indexed 60 across all filing types
Latest filing 2026-03-04 Transaction in Own Shar…
Country JP Japan
Listing T 7971

About TOLI Corporation

https://www.toli.co.jp/

TOLI Corporation is a manufacturer of interior finishing materials, originally established in 1919 as a pioneer in linoleum production. The company develops, manufactures, and sells a comprehensive range of products for commercial, residential, and institutional markets. Its primary product categories include floor coverings such as vinyl sheets, vinyl tiles, and carpet tiles; wallcoverings; and curtains. TOLI also provides related secondary materials like adhesives and skirting. The company serves diverse sectors including offices, healthcare facilities, educational institutions, and housing. A key focus is the development of high-performance and specialized materials, alongside a commitment to sustainability through initiatives like the recycling of used carpet tiles.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書(法24条の6第1項に基づくもの)
Transaction in Own Shares Classification · 1% confidence The document is a '自己株券買付状況報告書' (Report on Status of Purchase of Own Shares) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It details the company's share buyback activity for the period of February 2026. This specific regulatory filing type corresponds to the 'Transaction in Own Shares' (POS) category, as it reports the company's repurchase of its own shares.
2026-03-04 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 162
2025-11-14 Japanese
半期報告書-第162期(2025/04/01-2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by TOLI Corporation in Japan. It contains detailed financial statements (balance sheets, income statements, cash flow data) for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第161回定時株主総会" (161st Annual General Meeting) on June 18, 2025, in accordance with Japanese financial regulations (Financial Instruments and Exchange Act). The content details the resolutions passed, including dividend approval (Item 1) and the election of directors and an auditor (Items 2 and 3), along with the voting results. This structure—reporting the results of an AGM—is characteristic of a filing announcing the outcome of a shareholder meeting. While it relates to the AGM, the primary purpose is reporting the voting results, which aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R) nor a proxy statement (PSI).
2025-06-20 Japanese
内部統制報告書-第161期(2024/04/01-2025/03/31)
Governance Information Classification · 1% confidence The document title explicitly states "内部統制報告書" (Internal Control Report). The content discusses the framework for internal controls over financial reporting, the scope and procedures of the evaluation, and concludes that the internal controls are effective as of the end of the fiscal year (March 31, 2025). This structure and content align perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which is categorized as 'AR' in the provided definitions, as it is a standalone report on internal control effectiveness, distinct from the full Annual Report (10-K) or a general Audit Report. Keywords: 内部統制報告書 (Internal Control Report), 財務報告に係る内部統制 (Internal control over financial reporting), 評価 (Evaluation), 2025年3月31日 (March 31, 2025).
2025-06-16 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of TOLI Corporation, confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書) for the 161st fiscal period. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 161
2025-06-16 Japanese

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