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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 2021-06-25 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 titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. 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 2021
2021-06-25 Japanese
内部統制報告書－第126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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal control compliance, it falls under the 'Regulatory Filings' category.
2021-06-25 Japanese
有価証券報告書－第126期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第126期, 2020-04-01 to 2021-03-31). It contains comprehensive financial data and disclosures, confirming it is the annual report itself rather than an announcement. FY 2021
2021-06-25 Japanese
四半期報告書－第126期第3四半期(令和2年10月1日－令和2年12月31日)
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 126th fiscal period (April 1, 2020, to December 31, 2020). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-12 Japanese
四半期報告書－第126期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Topre Corporation, covering the second quarter of the 126th fiscal period (April 1, 2020, to September 30, 2020). It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis. This fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2020-11-13 Japanese
四半期報告書－第126期第1四半期(令和2年4月1日－令和2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 Topre Corporation in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending March 31, 2021. It includes management analysis, notes to financial statements, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2020-08-07 Japanese

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