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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 67 across all filing types
Latest filing 2024-08-27 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
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'). Section 1 ('提出理由') explicitly states that the report is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following a resolution by the Board of Directors regarding a change in a specified subsidiary. Section 2 details the change, which is the dissolution and liquidation ('解散及び清算') of the subsidiary TOSE PHILIPPINES, INC. This type of filing, reporting significant corporate events like subsidiary changes or major transactions outside of regular periodic reports (like 10-K or IR), is typically classified as a general regulatory filing or a specific event report. Given the context of reporting a significant corporate action (subsidiary dissolution) under Japanese financial regulations, and the lack of a specific code for 'Subsidiary Change Report', the most appropriate general category for mandatory, non-periodic regulatory disclosures that don't fit other specific codes (like DIRS, DIV, CAP) is 'Regulatory Filings' (RNS). However, since the content strongly relates to a major corporate structure change (dissolution of a subsidiary), and considering the available codes, this is a mandatory disclosure. If we strictly follow the definitions, 'RNS' is the fallback. If we interpret 'Extraordinary Report' as a specific type of regulatory filing, RNS is the best fit among the provided options as it covers miscellaneous regulatory announcements.
2024-08-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (603 characters) and contains a header section with submission details (提出書類: 確認書 - Confirmation Document) directed to the Kinki Local Finance Bureau Director (近畿財務局長) and dated July 12, 2024. The main body explicitly states that the Representative Director and CFO have confirmed that the contents of the Quarterly Report (四半期報告書) for the third quarter (第45期第３四半期) are appropriate under the Financial Instruments and Exchange Act. This structure—a short confirmation document accompanying or referencing a primary financial report—is characteristic of a regulatory filing that confirms the accuracy of another document, rather than being the comprehensive report itself (which would be classified as IR). Since it is a specific regulatory confirmation document that doesn't fit the other specific categories (like ER, AR, or IR), and it is a formal filing, it falls best under the general Regulatory Filings category (RNS) as a fallback, although it is a specific type of confirmation document. Given the context of confirming a Quarterly Report, it is a formal regulatory submission.
2024-07-12 Japanese
四半期報告書－第45期第3四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for TOSE CO., LTD. for the third quarter of the 45th fiscal year (period ending May 31, 2024). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q3 2024
2024-07-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (604 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director ('近畿財務局長') under the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the '第45期第２四半期' (45th Fiscal Year, Second Quarter) '四半期報告書' (Quarterly Report) by the CEO and CFO. Since this document is a confirmation *about* the Quarterly Report, and not the Quarterly Report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/attestation type. Given the options, and that it is a formal regulatory submission confirming the accuracy of a financial report, RNS (Regulatory Filings) is the most appropriate general classification for miscellaneous regulatory confirmations that don't match other specific types like 10-K or IR. It is not an Earnings Release (ER) as it's an attestation, nor an Interim Report (IR) which would be the full report.
2024-04-12 Japanese
四半期報告書－第45期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by TOSE CO., LTD. in Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 45th fiscal period (covering 2023-12-01 to 2024-02-29). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2024-04-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (604 characters) and contains a header section typical of Japanese regulatory filings (e.g., 提出書類 - Submission Document, 提出先 - Submission Recipient, 提出日 - Submission Date). The core content explicitly states that the Representative Director and CFO have confirmed the appropriateness of the contents of the 'Quarterly Report' (四半期報告書) for the first quarter (第１四半期) ending November 30, 2023, based on the Financial Instruments and Exchange Act. This document is a certification or confirmation regarding the accuracy of a financial report, not the report itself. Since there is no specific category for a 'Quarterly Report Certification,' and it is a formal regulatory confirmation, it best fits the general 'Regulatory Filings' (RNS) category, as it is a required compliance document that doesn't match the definitions for ER, IR, or AR.
2024-01-12 Japanese

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