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TOTECH CORPORATION — Investor Relations & Filings

Ticker · 9960 ISIN · JP3595300009 T Construction
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Filings indexed 64 across all filing types
Latest filing 2026-03-13 Transaction in Own Shar…
Country JP Japan
Listing T 9960

About TOTECH CORPORATION

https://www.totech.co.jp/en/

TOTECH CORPORATION specializes in environmental control systems and comprehensive energy solutions. The company's core business involves the sale, design, installation, and maintenance of heating, ventilation, and air conditioning (HVAC) equipment. It provides automation services covering the entire lifecycle of buildings and facilities, offering optimized control systems to reduce energy consumption and improve environmental management. In its energy division, TOTECH delivers sustainable solutions such as cogeneration systems, solar power, and lithium-ion storage batteries. The company focuses on procuring and proposing optimal equipment and systems tailored to the specific needs of diverse facilities, from small buildings to large smart communities.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is a 'Report on Status of Purchase of Treasury Shares' (自己株券買付状況報告書) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This document specifically details the company's share buyback activities (transactions in own shares) for the period of February 2026. Based on the filing definitions, this corresponds to 'Transaction in Own Shares' (POS).
2026-03-13 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific 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 71
2025-11-14 Japanese
半期報告書－第71期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 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 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) 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, following resolutions made at the Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions, which include the appropriation of surplus (dividend) and the election of directors. The core content is the official results of the shareholder vote (approvals, oppositions, abstentions) for the AGM resolutions. This perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (657 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the company's 70th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025, signed by the CEO and CFO. This document is a certification or confirmation related to the Annual Report (10-K equivalent in Japan), but it is not the Annual Report itself. Since it is a specific confirmation document related to the annual filing, and there isn't a specific code for 'Annual Report Certification,' it falls best under the general 'Regulatory Filings' (RNS) category, as it is a mandatory regulatory submission confirming accuracy, or potentially 'AR' if interpreted as a standalone audit/verification report, but RNS is safer for miscellaneous regulatory confirmations. Given the context of confirming the *Annual Report's* accuracy, and the brevity suggesting an announcement/confirmation rather than the full report, RNS is the most appropriate fallback for this specific certification document. FY 2025
2025-06-25 Japanese
内部統制報告書－第70期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled with Japanese characters that translate to 'Internal Control Report' (内部統制報告書) in the header section (【提出書類】). It explicitly mentions compliance with the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, standards, and procedures for evaluating internal controls over financial reporting (財務報告に係る内部統制). This structure and content are characteristic of an annual internal control report filed in Japan, which aligns closely with the scope of an Annual Report (10-K) but is specifically focused on internal controls. Given the provided definitions, 'Audit Report / Information' (AR) is the closest fit as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and internal control reports often accompany or are closely related to the audit process, especially concerning the effectiveness of controls over financial reporting. However, since the document is explicitly an 'Internal Control Report' and not a full 'Annual Report' (10-K), and it details the assessment framework, it fits best under the category for reports detailing internal/regulatory assessments, which is AR.
2025-06-25 Japanese

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