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TOSNETCORPORATION — Investor Relations & Filings

Ticker · 4754 ISIN · JP3626950004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
Filings indexed 65 across all filing types
Latest filing 2026-05-15 Regulatory Filings
Country JP Japan
Listing T 4754

About TOSNETCORPORATION

https://www.rosnet.com/

Rosnet provides comprehensive management solutions tailored for the restaurant industry. Its platform is designed to enhance operational efficiency by offering tools for food cost management, streamlining back-of-the-house procedures, and improving staff productivity. The system delivers clear visibility into operational data, enabling restaurant operators to identify areas of opportunity and implement targeted processes. By automating administrative tasks, Rosnet allows management to focus on enhancing the guest and team member experience, ultimately contributing to increased sales and profitability. The solutions feature robust customization and information disbursement capabilities to meet the specific needs of various restaurant clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 90% confidence The document is a “確認書” (confirmation letter) under Japan’s Financial Instruments and Exchange Act Article 24-5-2(1) submitted to the Tohoku Finance Bureau. It contains an officer attestation by the CEO and CFO regarding the accuracy of the half-year report, without including any actual financial data or the report itself. Under the CERTIFICATION RULE, such certification letters are classified as Regulatory Filings (RNS), not as the interim report (IR).
2026-05-15 Japanese
半期報告書-第50期(2025/10/01-2026/09/30)
Interim / Quarterly Report Classification · 95% confidence The document is a Japanese "半期報告書" (half‐year report) under the Financial Instruments and Exchange Act, covering the interim consolidated accounting period from October 1 2025 to March 31 2026. It includes detailed interim financial statements, management’s analysis, business segment performance, and balance sheets. This matches the definition of an Interim/Quarterly Report (IR) containing substantive financial data, not merely an announcement. H1 2026
2026-05-15 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. This document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho) where the CEO and CFO certify the accuracy of the report. Since it is a regulatory filing required by law to accompany financial reporting and does not fit into the specific categories of financial statements or earnings releases, it is classified as a Regulatory Filing (RNS). FY 2025
2025-12-18 Japanese
有価証券報告書-第49期(2024/10/01-2025/09/30)
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 49th fiscal year (2024-10-01 to 2025-09-30) and includes XBRL tags for financial statements, segment reporting, and shareholder information. It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-12-18 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 49
2025-05-15 Japanese
半期報告書-第49期(2024/10/01-2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by TOSNET CORPORATION in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending March 31, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-05-15 Japanese

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