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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 2023-01-13 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a mandatory regulatory filing in Japan that accompanies quarterly or annual reports to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law to accompany financial reports and does not fit into the other categories like 10-K or IR (which are the reports themselves), it falls under the Regulatory Filings (RNS) category.
2023-01-13 Japanese
四半期報告書－第44期第1四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tose Co., Ltd., covering the first quarter of the 44th fiscal year (September 1, 2022, to November 30, 2022). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-01-13 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 certification 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 the annual report but is not the annual report itself, and does not fit into specific categories like 'Annual Report' or 'Earnings Release', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-11-30 Japanese
内部統制報告書－第43期(令和3年9月1日－令和4年8月31日)
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 (金融商品取引法) in Japan. This document specifically 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 systems and does not fit into the specific categories like 10-K or IR, it falls under the 'Regulatory Filings' category.
2022-11-30 Japanese
有価証券報告書－第43期(令和3年9月1日－令和4年8月31日)
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 the header information for the fiscal year ending August 31, 2022, for TOSE CO., LTD., and includes XBRL-like tagging for financial data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-11-30 Japanese
四半期報告書－第43期第3四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by TOSE CO., LTD. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the third quarter of the 43rd fiscal year (period ending May 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. 9M 2022
2022-07-15 Japanese

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