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TOSHO CO., LTD. — Investor Relations & Filings

Ticker · 8920 ISIN · JP3594400008 T Arts, sports and recreation
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Filings indexed 74 across all filing types
Latest filing 2025-06-26 Annual Report
Country JP Japan
Listing T 8920

About TOSHO CO., LTD.

https://www.to-sho.net/en/

TOSHO CO., LTD. is a company primarily engaged in the operation of sports clubs, hotel management, and real estate services. The company's core business involves running membership-based fitness facilities under the 'Holiday' brand. Its operations are guided by a corporate philosophy centered on creating wellness and supporting healthy, vital lifestyles for its customers. The business portfolio is diversified across the fitness, hospitality, and real estate sectors to serve this central mission.

Recent filings

Filing Released Lang Actions
有価証券報告書－第47期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. The document includes detailed tables of financial indicators and historical data, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-26 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 19, 2025. Section 2 details the resolutions, specifically the election of directors and auditors. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, DVA is the specific code for reporting the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2025-06-20 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period ("第47期中（自2024年４月１日 至2024年９月30日）"). It is a formal filing submitted to the Tokai Local Finance Bureau ("東海財務局長") under the Financial Instruments and Exchange Act ("金融商品取引法"). A comprehensive report covering a period shorter than a year (half-year/quarterly) aligns directly with the definition of an Interim / Quarterly Report. The document structure suggests it is the report itself, not just an announcement of its publication, despite the short length, as it contains confirmation statements regarding its accuracy (Section 1). Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2024-11-14 Japanese
半期報告書－第47期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for the company '株式会社東祥' (TOSHO CO., LTD.) covering the period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. The content explicitly states the reason for filing: the decision by the Board of Directors on October 31, 2024, to dissolve and liquidate a specific subsidiary (東祥投資事業有限責任組合), which results in a change in the status of a specified subsidiary. This type of filing, reporting a significant corporate event or change in structure outside of regular periodic reports (like 10-K or IR), falls under the category of general regulatory announcements or timely disclosures in the Japanese context. Since it reports a specific corporate action (subsidiary dissolution/change in control/ownership structure) that doesn't fit perfectly into the other specific categories (like M&A, Dividend, Director Dealing), the most appropriate general classification for a non-standard, mandatory disclosure is Regulatory Filings (RNS). Although it details a change in ownership/control structure, it is not a standard insider trade report (DIRS) or a major shareholding notification (MRQ) in the typical sense, but rather a mandatory disclosure of a structural change. Given the options, RNS (Regulatory Filings) is the best fit for a general, non-periodic, mandatory disclosure document like this Japanese 'Rinji Hokokusho' (Extraordinary Report) detailing a subsidiary liquidation.
2024-11-08 Japanese
訂正内部統制報告書－第46期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the filing details section. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which governs internal control reports in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the definition of an Audit Report/Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related filings that are not the full Annual Report (10-K). Given the specific Japanese regulatory context, 'AR' (Audit Report / Information) is the closest fit among the provided codes for a formal report on internal controls over financial reporting.
2024-10-31 Japanese

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