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TOSO CO., LTD. — Investor Relations & Filings

Ticker · 5956 ISIN · JP3552500005 LEI · 353800YAI8X8APHGIL91 T Manufacturing
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Filings indexed 73 across all filing types
Latest filing 2023-08-08 Report Publication Anno…
Country JP Japan
Listing T 5956

About TOSO CO., LTD.

https://www.toso.co.jp/

TOSO CO., LTD. is a manufacturer engaged in the development, production, and marketing of interior products, with a primary focus on window decoration solutions. The company's extensive product portfolio includes a wide range of decorative and functional curtain rails, for which it is a recognized market leader. It also offers a diverse selection of blinds, including wood, aluminum, and vertical models, alongside various screen types such as roll screens, pleated screens, and Roman shades. The company's offerings extend to motorized systems, external screens, accordion doors, picture rails, and other functional interior hardware. TOSO caters to both consumer and business-to-business markets, providing a broad array of solutions for interior spaces.

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, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing required by Japanese law to accompany the report, not the report itself. Since it does not fit into specific categories like 10-K or IR, and is a formal regulatory submission, it is best classified as a Regulatory Filing (RNS).
2023-08-08 Japanese
四半期報告書－第84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) filed by TOSO CO., LTD. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 84th fiscal period (April 1, 2023, to June 30, 2023). It includes management analysis, stock information, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-08 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act in Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the specific categories of financial reports, presentations, or announcements, it falls under the general regulatory filings category. FY 2023
2023-06-29 Japanese
内部統制報告書－第83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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or an Audit Report (AR). Given the specific nature of the filing as a regulatory requirement for internal control disclosure, it falls under the 'Regulatory Filings' category.
2023-06-29 Japanese
有価証券報告書－第83期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the company name (TOSO CO., LTD.), the fiscal year (83rd term, 2022-04-01 to 2023-03-31), and the submission date (2023-06-29). The presence of extensive XBRL-like tags and financial reporting structure confirms it is the full annual report, not an announcement. FY 2023
2023-06-29 Japanese
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 of Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the third quarter of the 83rd fiscal period. Since this is a standalone regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a general regulatory filing.
2023-02-09 Japanese

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