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TOTO LTD. — Investor Relations & Filings

Ticker · 5332 ISIN · JP3596200000 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2025-05-15 Transaction in Own Shar…
Country JP Japan
Listing T 5332

About TOTO LTD.

https://www.toto.com/

TOTO LTD. is a multinational manufacturer of plumbing products and sanitary ware, renowned for advancing bathroom culture with its innovative technologies. The company is best known for creating the WASHLET, a line of electronic bidet seats and integrated toilets that enhance hygiene and comfort. Its product portfolio extends to a comprehensive range of bathroom and kitchen fixtures, including toilets, faucets, showers, lavatories, and bathtubs for both residential and commercial applications. TOTO focuses on developing clean and water-saving technologies, such as touchless faucets and advanced flushing systems, under its "CLEANOVATION" philosophy. The company's products are utilized in prominent architectural projects and homes globally.

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 titled "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）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act)". This document details the company's treasury stock acquisition activities during a specific reporting period (April 1, 2025, to April 30, 2025). This specific regulatory filing relates to transactions in a company's own shares (share repurchase). Based on the provided definitions, the most fitting category is 'Transaction in Own Shares' (POS). Although it is a regulatory report, POS is more specific than the general 'RNS' fallback.
2025-05-15 Japanese
臨時報告書
Board/Management Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on February 3, 2025. The submission reason explicitly states that the company resolved on January 31, 2025, regarding a change in the Representative Director, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the appointment and resignation of Representative Directors and their subsequent roles, along with the career history of the incoming director. This type of filing, reporting significant corporate governance changes outside of regular periodic filings (like 10-K or IR), strongly aligns with the definition of reporting changes in senior management. Therefore, the appropriate classification is Board/Management Information (MANG). The document length is short (2868 chars), but it is the primary report itself, not an announcement of a report, so RPA/RNS is less appropriate than the specific content category.
2025-02-03 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is titled "第２四半期報告書" (Second Quarter Report) and contains a confirmation statement regarding the appropriateness of the contents of the '半期報告書' (Half-Year Report) for the period from April 1, 2024, to September 30, 2024, submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. A Half-Year Report in Japanese regulatory context corresponds to a comprehensive interim financial report, which aligns with the definition of an Interim / Quarterly Report (IR). Although it contains a confirmation statement, the core subject matter is the content of the required interim financial filing itself, not just an announcement of its publication (RPA/RNS). Given the content focuses on the required disclosure for the six-month period, 'IR' is the most appropriate classification.
2024-11-07 Japanese
半期報告書－第159期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) for TOTO Ltd., covering the period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis (MDA), and corporate information, which is characteristic of an interim financial report filed under the Financial Instruments and Exchange Act in Japan. According to the definitions, this falls under the 'Interim / Quarterly Report' category. H1 2025
2024-11-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary 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 because resolutions were passed at the company's Annual General Meeting (定時株主総会) held on June 25, 2024. Section 2 details the resolutions, which concern the election of directors. This structure—a formal report detailing the results of shareholder votes on board appointments following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the content is the official voting result declaration, not the AGM presentation material (AGM-R). The document length is relatively short (2494 chars), suggesting it is an announcement/filing rather than a comprehensive report like a 10-K or IR.
2024-06-25 Japanese
内部統制報告書－第158期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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 structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report, which is a mandatory annual filing related to financial reporting integrity. While the US equivalent is often part of the 10-K, in the context of Japanese regulatory filings, a standalone Internal Control Report is a distinct, comprehensive annual assessment. Given the options, this document is a comprehensive annual report focusing on internal controls, which aligns most closely with the scope of an Annual Report (10-K) or a specific Audit/Control Report (AR). Since it is a formal, comprehensive report covering the entire fiscal year (ending March 31, 2024) and is a statutory filing, it is best classified as an Annual Report (10-K) or Audit Report (AR). As it is specifically an Internal Control Report, which is a key component often filed alongside or as part of the annual filing cycle, and given the definition of AR as "Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)", AR is a strong candidate. However, the 10-K definition is "Official yearly report covering company activity and full financial performance." The Internal Control Report is a critical part of the annual disclosure package. Given the highly specific nature of the content (Internal Control Report based on Japanese law), and the fact that it is a comprehensive annual assessment, it fits the spirit of a major annual filing. If we must choose between 10-K and AR, AR covers standalone audit/control reports. I will classify it as AR because it is explicitly an Internal Control Report, which is a type of control/audit assurance document, rather than the full narrative 10-K. Revisiting the definitions: 10-K is the 'Official yearly report covering company activity and full financial performance.' AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' Since this is a formal, statutory Internal Control Report, it fits the description of AR better than the general 10-K, as it focuses specifically on the control assessment.
2024-06-25 Japanese

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