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TOMOKU CO.,LTD. — Investor Relations & Filings

Ticker · 3946 ISIN · JP3554000004 LEI · 353800L6Q5CBPI6NIQ21 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2022-06-24 Audit Report / Informat…
Country JP Japan
Listing T 3946

About TOMOKU CO.,LTD.

https://www.tomoku.co.jp/english/

TOMOKU CO.,LTD. is a company that operates through three primary business segments: Corrugated Cardboard and Paper Containers, Housing, and Transportation and Warehousing. The company's core activities include the manufacture and sale of corrugated paper, corrugated containers, display cartons, and other printed paper packaging materials. The housing division is engaged in housebuilding activities. Complementing these operations, the transportation and warehousing segment provides comprehensive logistics services to support distribution and supply chain needs.

Recent filings

Filing Released Lang Actions
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 of Japan, specifically confirming the accuracy of the contents of the Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like '10-K' or 'AR', it falls under the 'Regulatory Filings' category. FY 2022
2022-06-24 Japanese
有価証券報告書－第83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 a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2021-04-01 to 2022-03-31), and extensive XBRL-like tagging for financial statements and corporate data. It is clearly the full annual report rather than an announcement or summary. FY 2022
2022-06-24 Japanese
四半期報告書－第83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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement, for the third quarter of the 83rd fiscal period (ending December 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-07 Japanese
四半期報告書－第83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 Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Tomoku Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 83rd fiscal period (ending September 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-08 Japanese
四半期報告書－第83期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Tomoku Co., Ltd. in Japan. It contains detailed financial statements, including the consolidated balance sheet and income statement for the first quarter of the 83rd fiscal period (April 1, 2021, to June 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-06 Japanese
内部統制報告書－第82期(令和2年4月1日－令和3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 in Japan. It details the management's assessment of the company's internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, but it is distinct from the full 10-K (Annual Report). Since it is a standalone regulatory filing regarding internal control systems, it falls under the 'Regulatory Filings' category.
2021-06-24 Japanese

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