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Totenko Co., Ltd. — Investor Relations & Filings

Ticker · 8181 ISIN · JP3595800008 T Accommodation and food service activities
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Filings indexed 59 across all filing types
Latest filing 2025-10-10 Regulatory Filings
Country JP Japan
Listing T 8181

About Totenko Co., Ltd.

https://www.totenko.co.jp/

Totenko Co., Ltd. is a company primarily engaged in the operation of restaurants and banquet halls. The company specializes in Chinese cuisine adapted for a broad audience, based on Cantonese and Fujian styles. Its culinary policy avoids strong seasonings and excessive spiciness, making its offerings suitable for all age groups, from children to the elderly. Totenko provides food and beverage services for a wide array of occasions. Its restaurants cater to individual diners and social gatherings with various menu options, while its private rooms and banquet halls host family events like weddings and celebrations, as well as corporate functions including meetings, seminars, and large-scale receptions. The company's business also includes external sales and real estate leasing.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Totenko Co., Ltd. regarding the accuracy of the interim report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 70
2025-10-10 Japanese
半期報告書－第70期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Totenko Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements (balance sheets, etc.) for the interim period ending August 31, 2025, and includes management analysis and auditor review information. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-10 Japanese
臨時報告書
AGM Information Classification · 100% 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on May 22, 2025. Section 2 details the resolutions, including the approval of the dividend distribution and the election of directors and a substitute auditor. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the specific focus is on the *results* of the vote, not the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-05-30 Japanese
内部統制報告書－第69期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This type of mandatory annual filing in Japan, focusing on internal controls, is best classified under the general category for Audit/Regulatory Reports that are not the full Annual Report (10-K) or a simple Earnings Release (ER). While there isn't a direct 'Internal Control Report' code, the closest fit among the provided options that deals with formal audit/control verification, distinct from a standard Annual Report (10-K) or Interim Report (IR), is 'Audit Report / Information' (AR). The document is comprehensive, not just an announcement, ruling out RPA/RNS based on the 'Menu vs Meal' rule, and it is clearly a formal regulatory submission.
2025-05-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (574 characters) and appears to be a formal confirmation or certification related to the accuracy of a financial report. Key elements include: 1. Document Title/Type: "確認書" (Confirmation Document). 2. Legal Basis: "金融商品取引法第24条の４の２第１項" (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). 3. Subject: Confirmation by the Representative Director (President) that the contents of the company's '第69期...有価証券報告書' (69th period Securities Report/Annual Report) are appropriate. This document is a certification accompanying a major filing, specifically confirming the accuracy of the Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings). However, the document itself is not the full 10-K/Annual Report, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a formal declaration related to the annual filing process. Given the options, this type of formal certification/confirmation document related to the annual filing process does not fit perfectly into the primary categories (10-K, AR, ER, IR). It is a regulatory document confirming compliance. Since it is a formal declaration related to the annual filing, and not a general announcement of a report release (RPA/RNS), it is best classified as a specific regulatory filing that confirms the integrity of the main annual report. In the context of US filings, this is often part of the 10-K certification process. Since there is no specific code for 'Certification of Annual Report Accuracy', and it is a formal regulatory document, 'Regulatory Filings' (RNS) is the most appropriate fallback, although '10-K' is the subject being certified. Given the structure and content (a formal confirmation document required by law regarding the annual report), it is highly specific. If we must choose from the list, and recognizing that the subject is the Annual Report (Securities Report), but the document *is* the confirmation, it leans towards a specific regulatory filing. Since it is a formal declaration required by the Financial Instruments and Exchange Act, and not a general announcement, RNS is the safest fallback for non-standard regulatory confirmations. However, if we interpret 'AR' (Audit Report / Information) broadly to include formal attestations related to the annual financial review process, it might fit, but 'AR' is defined as standalone audit reports. Given the strong link to the annual filing, and the lack of a better fit, RNS (Regulatory Filings) is chosen as the catch-all for specific, non-standard regulatory confirmations. FY 2025
2025-05-23 Japanese
有価証券報告書－第69期(2024/03/01－2025/02/28)
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 comprehensive financial data, management indicators, and corporate history for the fiscal year ending February 28, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-05-23 Japanese

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