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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 49 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
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
四半期報告書－第19期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the second quarter of the 19th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (647 characters) and contains a header section followed by a brief confirmation statement. The key elements are: 1. Document Title/Type: "確認書" (Confirmation document). 2. Subject: Confirmation regarding the appropriateness of the contents of the 'Quarterly Report' (四半期報告書) for the second quarter of the 19th fiscal period (July 1, 2023, to September 30, 2023). 3. Filing Authority: Kanto Local Finance Bureau Director (関東財務局長). This document is not the Quarterly Report itself (which would be an IR or potentially an AR if it were an audit confirmation), but rather a formal certification/confirmation related to that report, signed by the CEO. Since it is a formal regulatory filing confirming the accuracy of a periodic report, and it doesn't fit perfectly into the specific report categories (like IR or 10-K), it falls under the general regulatory filing category. Given the context of confirming a quarterly report, it is a specific type of regulatory disclosure. However, based on the provided definitions, there is no specific code for a 'Confirmation of Quarterly Report Accuracy'. It is a regulatory filing that doesn't match ER (Earnings Release - highlights only), IR (Interim Report - comprehensive report), or AR (Audit Report). Therefore, the most appropriate fallback is RNS (Regulatory Filings) for miscellaneous regulatory announcements, or potentially LTR if it were related to legal proceedings, which it is not. Given its nature as a formal submission to a regulator confirming compliance, RNS is the best fit among the options, as it is a mandatory regulatory submission not covered by other specific report types.
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 19th fiscal period. Since this is a standalone regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-08-14 Japanese
四半期報告書－第19期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by 株式会社ＴＯＲＩＣＯ (TORICO Co., Ltd.) in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 19th fiscal year (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-14 Japanese
内部統制報告書－第18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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since it is a standalone regulatory filing regarding internal control assessment and does not fit into the categories of full annual reports (10-K) or other specific financial statements, it is classified as an Audit Report/Information (AR) as it pertains to the audit/assessment of internal control systems.
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the general regulatory filing category. FY 2023
2023-06-29 Japanese

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