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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 2022-08-15 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 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 contents of a Quarterly Report (Shihanki Hokokusho). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the specific categories of financial statements or earnings releases, it is classified as a Regulatory Filing (RNS).
2022-08-15 Japanese
四半期報告書－第46期第3四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 46th fiscal period (ending June 30, 2022). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-08-15 Japanese
四半期報告書－第46期第2四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 46th fiscal period (ending March 31, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-05-16 Japanese
四半期報告書－第46期第1四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tohoku Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 46th fiscal period (October 1, 2021, to December 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-02-14 Japanese
内部統制報告書－第45期(令和2年10月1日－令和3年9月30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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since this is a standalone regulatory filing concerning audit/internal control standards and does not fit into the specific categories of Annual Reports (10-K) or other financial statements, it is classified as an Audit Report/Information (AR) as it pertains to the audit and assessment of internal control systems.
2021-12-24 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. It is a standard regulatory filing accompanying an Annual Securities Report (Yukashoken Hokokusho) to certify the accuracy of the financial statements. Since it is a specific regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general regulatory filings category. FY 2021
2021-12-24 Japanese

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