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TOSE CO.,LTD. — Investor Relations & Filings

Ticker · 4728 ISIN · JP3552450003 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 65 across all filing types
Latest filing 2026-04-14 Regulatory Filings
Country JP Japan
Listing T 4728

About TOSE CO.,LTD.

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

TOSE CO., LTD. is an independent, proposal-oriented commissioned developer of video games and digital content. The company specializes in outsourced development, often operating as a "silent force" or "ghost developer" for major publishers. Its business encompasses the planning, development, and operation of software for home video game consoles and mobile devices. TOSE collaborates with various companies on a wide range of projects and has contributed to the development of numerous well-known game franchises, including "DRAGON QUEST," "FINAL FANTASY," and Nintendo's "Game & Watch Gallery" series.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 70% confidence The document is a short “confirmation certificate” (確認書) under the Financial Instruments and Exchange Act Article 24-5-2-1, attesting to the accuracy of the company’s half-year (semiannual) securities report (第47期中の半期報告書). It does not contain the full interim financial statements or detailed disclosures, nor does it simply announce the timing/publication of a report; it is part of the regulatory filing package as a standalone certificate. It does not neatly fit into Annual Report (10-K), Interim Report (IR) (which would include the full report), or any other specific category, so it falls into the fallback category Regulatory Filings (RNS).
2026-04-14 Japanese
半期報告書－第47期(2025/09/01－2026/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社トーセ' (TOSE CO., LTD.) covering the period from September 1, 2025, to February 28, 2026. It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2026-04-14 Japanese
臨時報告書
Regulatory Filings Classification · 75% confidence The document is a Japanese “臨時報告書” filed under the Financial Instruments and Exchange Act to the Kinki Finance Bureau, containing details of a material asset disposition event. It is not a periodic report (e.g., annual or interim), not a dividend notice, not a capital-raising announcement, and not a share transaction by insiders. It is a regulatory disclosure of a material event (“Timely Report”), which fits the fallback category “Regulatory Filings” (RNS).
2026-04-10 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal attestation by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany financial reporting but does not constitute the financial report itself, and given the specific nature of the document as a regulatory compliance filing, it falls under the RNS category. FY 2025
2025-11-20 Japanese
有価証券報告書－第46期(2024/09/01－2025/08/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, specifies the fiscal year (46th period, 2024-09-01 to 2025-08-31), and is filed under the Financial Instruments and Exchange Act. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2025
2025-11-20 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director ('近畿財務局長'). The filing reason explicitly states that the company resolved to acquire fixed assets ('固定資産の取得を決議') in a Board of Directors meeting on June 30, 2025, which significantly impacts the financial condition. This type of disclosure, mandated by Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, concerns a major event that is not a routine periodic report (like 10-K or IR). Since it details a significant corporate action (major fixed asset acquisition/construction plan) filed outside the regular reporting cycle, it fits best under the general category for significant, non-periodic regulatory disclosures. Given the options, 'Regulatory Filings' (RNS) is the most appropriate fallback for a specific, non-standard regulatory filing like this Extraordinary Report (which is often filed using Form No. 5-3 in Japan, detailing material events). It is not an Earnings Release (ER), Interim Report (IR), or a specific announcement like Dividend (DIV) or Director's Dealing (DIRS).
2025-07-10 Japanese

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