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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 2021-08-05 Interim / Quarterly Rep…
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
四半期報告書－第156期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by TOTO Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and segment information for the first quarter of the fiscal year ending March 31, 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-05 Japanese
内部統制報告書－第155期(令和2年4月1日－令和3年3月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal control compliance, it falls under the 'Regulatory Filings' (RNS) category as the most appropriate fallback for this specific type of statutory report.
2021-06-25 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, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-25 Japanese
有価証券報告書－第155期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 1% 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, business information, and is filed under the Financial Instruments and Exchange Act. The document structure, including the cover page with fiscal year details (155th term) and the presence of XBRL-like tags, confirms it is the full annual report, not an announcement. FY 2021
2021-06-25 Japanese
四半期報告書－第155期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report
2021-02-04 Japanese
四半期報告書－第155期第2四半期(令和2年7月1日－令和2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 155th fiscal period (April 1, 2020, to September 30, 2020). It contains detailed financial statements, management analysis (MDA), and business status updates, which are characteristic of an Interim/Quarterly Report. It is not an announcement of a report, but the report itself. Q2 2020
2020-11-06 Japanese

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