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TOLI Corporation — Investor Relations & Filings

Ticker · 7971 ISIN · JP3620600001 T Manufacturing
Filings indexed 62 across all filing types
Latest filing 2022-08-09 Interim / Quarterly Rep…
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
四半期報告書-第159期第1四半期(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) for TOLI Corporation, covering the first quarter of the fiscal year ending March 31, 2023. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-09 Japanese
有価証券報告書-第158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 identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year (第158期, 2021-04-01 to 2022-03-31) and the filing date (2022-06-23). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report (10-K). FY 2022
2022-06-23 Japanese
内部統制報告書-第158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 of 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 filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2022-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required to certify the accuracy of the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2022
2022-06-23 Japanese
四半期報告書-第158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 'Quarterly Report' (四半期報告書) for TOLI Corporation, covering the third quarter of the 158th fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and business performance analysis. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-02-10 Japanese
四半期報告書-第158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
2021-11-11 Japanese

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