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TORICO Co.,Ltd. — Investor Relations & Filings

Ticker · 7138 ISIN · JP3636100004 T Wholesale and retail trade
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Filings indexed 46 across all filing types
Latest filing 2025-04-25 Share Issue/Capital Cha…
Country JP Japan
Listing T 7138

About TORICO Co.,Ltd.

https://www.torico-corp.com/

TORICO Co.,Ltd. is a company primarily engaged in the manga business. It operates through several segments, including e-commerce, digital media, publishing, and events. The company's core e-commerce platform, 'MANGAZENKAN.COM', retails comics and novels, with a specialization in selling complete manga series. In the digital media sector, TORICO develops and manages mobile applications for e-books and provides digital comic services. The company's business also extends to manga publishing and the planning, development, and marketing of events related to manga and Japanese animation.

Recent filings

Filing Released Lang Actions
有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 98% confidence The document is titled "有価証券届出書" (Securities Registration Statement) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). It details the offering of new securities, specifically "新株予約権証券" (Stock Acquisition Rights Certificates) and "新株予約権付社債" (Bonds with Stock Acquisition Rights), including issuance terms, exercise prices, and capital structure adjustments. This content strongly indicates a filing related to raising capital through the issuance of new securities, which aligns with the definition of a Capital/Financing Update (CAP). While it is a formal regulatory filing, the specific nature of the content (issuance terms for warrants/bonds) makes CAP more precise than the general fallback RNS, and it is not a standard 10-K, AR, or ER.
2025-04-25 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and references the '企業内容等の開示に関する内閣府令' (Cabinet Office Ordinance on Disclosure of Corporate Information). It details significant events impacting financial status, specifically mentioning the recognition of impairment losses on subsidiary shares (子会社株式評価損) and fixed assets (固定資産の減損損失) for the fiscal year ending March 2025. This structure—a formal report filed outside of regular periodic filings (like 10-K or IR) to disclose material, non-routine events—aligns best with the general category for significant, unscheduled disclosures. Since it is a formal, comprehensive disclosure of material financial events rather than just an announcement of a report's release (RPA) or a general regulatory filing (RNS), and it is not a standard Annual Report (10-K) or Interim Report (IR), it fits the description of a significant regulatory filing. In the provided schema, the closest fit for a formal, unscheduled disclosure of material events, especially when specific codes like 10-K or IR do not apply, is often the general 'Regulatory Filings' (RNS) or, if it were a specific type of material event disclosure, another code. However, given the content is a detailed report on financial impacts (impairment losses) filed under specific Japanese regulations (金融商品取引法), and it is not a standard periodic report, 'RNS' (Regulatory Filings - general fallback) is the most appropriate classification among the choices, as it is a formal filing reporting material changes. Revisiting the definitions: This document is a formal report detailing specific financial events (impairment losses) filed with the Kanto Local Finance Bureau. This is a specific type of disclosure mandated by Japanese law, often referred to as a 'Tōjō-Hōkokusho' (Extraordinary Report). Among the provided codes, none perfectly match this specific Japanese filing type. Since it is a formal regulatory disclosure that doesn't fit 10-K, IR, ER, or RPA, the fallback 'RNS' (Regulatory Filings) is selected.
2025-04-25 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 regarding the accuracy of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 20
2024-11-14 Japanese
半期報告書－第20期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2024. As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 ("提出理由") that it is being filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, specifically the election of one director (藤原克治), including the voting results (votes for, against, abstentions). This structure—a formal report detailing the results of shareholder votes on meeting resolutions—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-06-28 Japanese
内部統制報告書－第19期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). The content discusses the framework, scope, criteria (using March 31, 2024, as the base date), and the conclusion regarding the effectiveness of internal controls over financial reporting. This structure is characteristic of the annual internal control report required under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as internal control reports often accompany or are closely related to the audit process, although a more specific code for this Japanese regulatory filing might exist outside this list. Given the options, 'AR' covers reports detailing internal/regulatory stress tests and applied accounting principles, which aligns conceptually with the scope of an internal control assessment report.
2024-06-28 Japanese

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