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Topre Corporation — Investor Relations & Filings

Ticker · 5975 ISIN · JP3598200008 T Manufacturing
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Filings indexed 70 across all filing types
Latest filing 2023-06-29 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 · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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
2023-06-29 Japanese
内部統制報告書－第128期(2022/04/01－2023/03/31)
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 regulatory filing, which is a standalone report on internal control effectiveness rather than a full annual report or a simple announcement, falls under the 'Regulatory Filings' category as it does not fit into the more specific categories like 10-K or AR (which typically refers to external audit reports on financial statements).
2023-06-29 Japanese
有価証券報告書－第128期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly states '有価証券報告書' (Annual Securities Report) and cites the Financial Instruments and Exchange Act Article 24, Paragraph 1. It covers a full fiscal year (第128期, 2022-04-01 to 2023-03-31) and contains extensive XBRL tagging data typical of a comprehensive annual filing. FY 2022
2023-06-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. 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. Q3 2022
2023-02-10 Japanese
四半期報告書－第128期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Topre Corporation, covering the third quarter of the 128th fiscal period (ending December 31, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-10 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, Paragraph 1. It serves as an officer certification regarding the accuracy of a quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as it lacks the actual financial statements. Q2 2022
2022-11-14 Japanese

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