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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 2023-06-27 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). While it references the Annual Report, it is a standalone regulatory filing confirming the validity of the report's contents. Given the specific nature of this filing as a regulatory requirement for corporate governance and financial reporting compliance, it falls under the 'Regulatory Filings' category. FY 2023
2023-06-27 Japanese
有価証券報告書－第157期(2022/04/01－2023/03/31)
Annual Report
2023-06-27 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). 9M 2023
2023-02-06 Japanese
四半期報告書－第157期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for TOTO Ltd., covering the third quarter of the 157th fiscal period (ending December 31, 2022). It contains detailed financial statements, management analysis, and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. 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 2023
2023-02-06 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending September 30, 2022. Since it is a formal regulatory submission required by Japanese law for listed companies, it falls under the RNS category as a regulatory filing.
2022-11-07 Japanese
四半期報告書－第157期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for TOTO Ltd., covering the second quarter of the 157th fiscal period (July 1, 2022, to September 30, 2022). It includes detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-07 Japanese

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