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TORAY INDUSTRIES,INC. — Investor Relations & Filings

Ticker · 3402 ISIN · JP3621000003 LEI · 35380099TCYR5FHT0A11 T Manufacturing
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Filings indexed 100 across all filing types
Latest filing 2024-06-25 Governance Information
Country JP Japan
Listing T 3402

About TORAY INDUSTRIES,INC.

https://www.toray.com/

Toray Industries, Inc. is an integrated chemical group that develops and manufactures advanced materials based on its core technologies in organic synthetic chemistry, polymer chemistry, and nanotechnology. The company's primary business segments include Fibers & Textiles, Performance Chemicals, Carbon Fiber Composite Materials, and Environment & Engineering. Its product portfolio features a wide range of materials such as synthetic fibers, plastics, specialty chemicals, films, and composite materials. A leading global supplier of carbon fiber, Toray's materials are utilized in diverse applications, including aerospace, automotive, industrial equipment, and sporting goods. The company focuses on research and development to provide innovative technologies and materials that address global challenges and contribute to sustainability.

Recent filings

Filing Released Lang Actions
内部統制報告書－第143期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the evaluation framework, scope, and conclusion regarding internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or an Earnings Release (ER).
2024-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (624 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and it explicitly states that the President confirmed the appropriateness of the '有価証券報告書' (Annual Securities Report/10-K) for the fiscal year ending March 31, 2024. Since this document is merely the confirmation statement about the Annual Securities Report (10-K) and not the 10-K itself, and given its brevity, it functions as a regulatory confirmation or cover sheet. This type of confirmation document, which is a specific regulatory submission related to the accuracy of a primary report (like a 10-K), often falls under the general 'Regulatory Filings' (RNS) category if a more specific code for 'Confirmation of Annual Report Accuracy' is unavailable. However, since the core subject is the confirmation of the Annual Securities Report (which is the Japanese equivalent of a 10-K), and it is a formal submission, RNS is the most appropriate fallback for this specific confirmation document. FY 2024
2024-06-25 Japanese
有価証券報告書－第143期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard header information for such filings, including the fiscal year (April 1, 2023, to March 31, 2024), the company name (Toray Industries, Inc.), and the filing date (June 25, 2024). It is a comprehensive annual financial disclosure document, not an announcement or a summary. FY 2024
2024-06-25 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. It serves as an officer certification by the CEO of Toray Industries, Inc. regarding the accuracy of the quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 143
2024-02-13 Japanese
四半期報告書－第143期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Toray Industries, Inc. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis of financial conditions, and operational results for the third quarter of the 143rd fiscal period (ending December 31, 2023). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-13 Japanese
発行登録追補書類（株券､社債券等）
Capital/Financing Update Classification · 98% confidence The document is titled "発行登録追補書類" (Shelf Registration Supplement) and is submitted to the Kanto Local Finance Bureau Director on November 17, 2023. It details the issuance of new corporate bonds ("社債") totaling 30,000 million yen (35th and 36th unsecured bonds). This document outlines the terms of the bond issuance, including interest rates, maturity dates, underwriters, and the intended use of proceeds (repayment of borrowings). This content is characteristic of a filing related to debt financing or capital structure changes, specifically the details of a bond offering. Reviewing the definitions: - 10-K/IR: Not an annual or interim comprehensive financial report. - ER/MDA: Not an earnings release or management discussion. - DEF 14A/PSI: Not related to executive compensation or proxy solicitation. - The document explicitly details the issuance of corporate bonds (debt financing). The closest matching category is "Capital/Financing Update" (CAP), which covers company fundraising and financing activities. - While it is a detailed filing, it is specifically about raising capital via debt, making CAP the most precise fit over the general 'Regulatory Filing' (RNS).
2023-11-17 Japanese

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