Skip to main content
TOSHO CO., LTD. logo

TOSHO CO., LTD. — Investor Relations & Filings

Ticker · 8920 ISIN · JP3594400008 T Arts, sports and recreation
Open in API
Filings indexed 74 across all filing types
Latest filing 2023-11-07 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies the submission of a Quarterly Report (Dai-ni shihanki hokokusho). Since this document is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the Tokai Local Finance Bureau, it falls under the category of Regulatory Filings (RNS) as it is a specific regulatory compliance document rather than the quarterly report itself or a simple announcement of publication.
2023-11-07 Japanese
四半期報告書－第46期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第２四半期報告書' (Quarterly Report) for the company '株式会社東祥' (Tosho Co., Ltd.) for the second quarter of the 46th fiscal period (ending September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and management analysis, which are characteristic of an interim/quarterly report under Japanese financial regulations (Financial Instruments and Exchange Act). Q2 2024
2023-11-07 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than being the quarterly report itself. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2023-08-04 Japanese
四半期報告書－第46期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the fiscal year 2023, filed by TOSHO CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2024
2023-08-04 Japanese
内部統制報告書－第45期(2022/04/01－2023/03/31)
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 type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement distinct from a full annual report (10-K) or a simple announcement, and given the provided categories, it fits best under 'Regulatory Filings' (RNS) as it is a formal regulatory disclosure document.
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). While it references the Annual Report, it is a standalone regulatory filing confirming the validity of the report's contents. Given it does not fit into the specific categories of the report itself, it falls under the general regulatory filing category. FY 2023
2023-06-30 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.