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TOSNETCORPORATION — Investor Relations & Filings

Ticker · 4754 ISIN · JP3626950004 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 65 across all filing types
Latest filing 2024-02-14 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is extremely short (604 characters) and contains a header section typical of a regulatory filing confirmation ('確認書' - Confirmation Document) submitted to the Director of the Tohoku Local Finance Bureau ('東北財務局長'). 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 (October 1, 2023, to December 31, 2023) based on financial instruments laws. Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits best under the category for comprehensive reports covering a period shorter than a year, which is the Interim / Quarterly Report (IR). Although it is a confirmation, the subject matter is the IR, and it is not a general announcement of publication (RPA/RNS). Given the specific reference to the 'Quarterly Report' (四半期報告書), the most appropriate classification is IR.
2024-02-14 Japanese
四半期報告書－第48期第1四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for TOSNET CORPORATION, covering the first quarter of the 48th fiscal year (October 1, 2023, to December 31, 2023). 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. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2024-02-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (607 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '有価証券報告書' (Annual Securities Report, equivalent to 10-K in structure but filed under Japanese law) and a confirmation statement ('確認書') signed by the CEO and CFO regarding the '適正性' (appropriateness/accuracy) of that report for the fiscal year ending September 30, 2023. This structure—a short confirmation document referencing a full annual report—is characteristic of a document confirming the accuracy of a major filing. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy' document. Given the context of confirming the accuracy of the Annual Securities Report (which is the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report itself, it is most closely related to the Annual Report (10-K) or a general regulatory filing (RNS). Since it is a specific confirmation related to the annual filing, and not a general announcement of publication (RPA), and it is not the full 10-K, it falls into a specialized category. In the absence of a specific 'Confirmation Document' code, and considering its regulatory nature confirming the annual filing, it is best classified as a Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) if the confirmation itself is considered part of the annual filing package. Given the definitions, 'RNS' (General regulatory announcements and fallback) is the most appropriate fit for a specific, short confirmation document that isn't the main report or an earnings release. FY 2023
2023-12-27 Japanese
内部統制報告書－第47期(2022/10/01－2023/09/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed as part of the annual reporting cycle, often alongside the 10-K or as a standalone compliance document. Given the specific definition provided, 'Audit Report / Information (AR)' is the closest fit, as it covers reports on internal or regulatory stress tests and applied accounting principles, which aligns with the nature of an internal control assessment report, even though 'Internal Control Report' is not an explicit code. However, since the document is a comprehensive report detailing the assessment framework, scope, procedures, and conclusion regarding internal controls over financial reporting, and it is not a general earnings release (ER) or a full annual report (10-K), it falls under the category for standalone audit/assessment reports. The document is clearly the report itself, not an announcement of a report (RPA/RNS). Therefore, AR is the most appropriate classification among the provided options for a formal internal control assessment report.
2023-12-27 Japanese
有価証券報告書－第47期(2022/10/01－2023/09/30)
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, fiscal year details (2022-10-01 to 2023-09-30), and XBRL-like tagging structure typical of official annual financial filings submitted to the Financial Services Agency (via the Tohoku Finance Bureau). FY 2023
2023-12-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were made at the General Shareholders' Meeting held on December 20, 2023. Section 2 details the resolutions passed, including the approval of dividends and the election of directors and an auditor. This structure—reporting the results of a general meeting (AGM or EGM) regarding resolutions—is characteristic of a filing that reports voting outcomes. Since the document specifically details the results of shareholder votes (votes for, against, abstentions) for each resolution, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings release (ER) or a comprehensive quarterly report (IR).
2023-12-20 Japanese

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