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TORQ Inc. — Investor Relations & Filings

Ticker · 8077 ISIN · JP3301000000 T Wholesale and retail trade
Filings indexed 71 across all filing types
Latest filing 2023-03-17 Interim / Quarterly Rep…
Country JP Japan
Listing T 8077

About TORQ Inc.

https://www.torq.co.jp/en/

TORQ Inc. is a sales company specializing in a wide range of fastening products, including screws, bolts, and rivets, alongside hardware and machinery tools. The company serves diverse sectors, from precision machinery and machine tools to construction machinery and large-scale building projects. Leveraging an industry-leading inventory and an extensive distribution network, TORQ has established itself as a market leader in its core product categories. More recently, the company has expanded its business model to include the provision of digital services, specifically targeting small and medium-sized enterprises (SMEs) in the construction industry.

Recent filings

Filing Released Lang Actions
四半期報告書-第83期第1四半期(2022/11/01-2023/01/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for TORQ Inc. for the first quarter of the 83rd fiscal period (Nov 1, 2022 to Jan 31, 2023). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-03-17 Japanese
内部統制報告書-第82期(2021/11/01-2022/10/31)
Audit Report / Information Classification · 1% 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. This type of document is a specific regulatory requirement for public companies in Japan and falls under the category of audit-related or regulatory governance reporting. Given the provided categories, 'AR' (Audit Report / Information) is the most appropriate classification as it covers internal control assessments and audit-related regulatory filings. FY 2022
2023-01-30 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a specific regulatory requirement in Japan where the CEO confirms the accuracy of the Annual Securities Report (Yukashoken Hokokusho). Since it is a standalone regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-01-30 Japanese
有価証券報告書-第82期(2021/11/01-2022/10/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (第82期, 2021-11-01 to 2022-10-31). It contains comprehensive corporate information, financial data, and disclosures, fitting the definition of an Annual Report. FY 2022
2023-01-30 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) 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 82nd fiscal period, 3rd quarter. Since this is a 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 Regulatory Filing (RNS).
2022-09-14 Japanese
四半期報告書-第82期第3四半期(令和4年5月1日-令和4年7月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter, and is prepared in accordance with Japan GAAP. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-09-14 Japanese

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