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Topre Corporation — Investor Relations & Filings

Ticker · 5975 ISIN · JP3598200008 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-06-27 Regulatory Filings
Country JP Japan
Listing T 5975

About Topre Corporation

https://www.topre.co.jp/en/

Topre Corporation is an engineering company specializing in manufacturing based on core technologies in press processing and die design. The company's primary business segments involve the production of automotive pressed components and temperature-controlled logistics equipment. For the automotive market, Topre manufactures a range of vehicle body frame parts and other stamped components. The temperature-controlled logistics division produces refrigeration systems for trucks. The company's product portfolio also includes air conditioning equipment.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (金融商品取引法). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2023
2024-06-27 Japanese
内部統制報告書－第129期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) on the cover page. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), and is submitted to the Kanto Local Finance Bureau Chief (関東財務局長). The content discusses the framework, scope, criteria date (March 31, 2024), and evaluation results regarding internal controls over financial reporting. This structure and content strongly align with the requirements for an Audit Report or specific regulatory compliance documentation related to internal controls, which falls under the 'Audit Report / Information' category (AR) as it is a standalone report on internal control assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-06-27 Japanese
有価証券報告書－第129期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report), identifies the fiscal year (第129期, 2023-04-01 to 2024-03-31), and includes extensive XBRL tagging related to financial statements, which confirms it is the full annual report rather than an announcement or summary. FY 2024
2024-06-27 Japanese
発行登録書（株券､社債券等）
Capital/Financing Update Classification · 1% confidence The document is titled "発行登録書" (Registration Statement) and is filed with the "関東財務局長" (Kanto Local Finance Bureau Director) on April 30, 2024. The content explicitly details the type of security being registered ("社債" - Corporate Bonds) and the planned issuance period and amount. This structure and purpose align directly with filings related to the registration of securities for future issuance, which in the context of Japanese regulatory filings often corresponds to a registration statement for capital raising activities. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate fit for a formal registration statement detailing the intent to issue corporate bonds for financing purposes, even though the specific Japanese regulatory form might not map perfectly to a standard SEC code. Given the focus on '発行登録書' (Registration Statement) for '社債' (Corporate Bonds) and the stated use of proceeds ('設備資金', '借入金返済資金', etc.), it is a core financing document.
2024-04-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies a reporting period (自 2023年10月１日 至 2023年12月31日). It is a confirmation document (確認書) stating that the content of the Third Quarter Report is appropriate according to the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau. This structure strongly indicates a comprehensive financial report for a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (556 chars), suggesting it might be a cover or certification page accompanying the main report, but the core subject matter is the quarterly financial filing itself, not just an announcement of its publication (RPA/RNS). Therefore, IR is the most appropriate classification.
2024-02-14 Japanese
四半期報告書－第129期第3四半期(2023/04/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Topre Corporation, covering the third quarter of the 129th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. 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 2024
2024-02-14 Japanese

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