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TOUMEI CO., LTD. — Investor Relations & Filings

Ticker · 4439 ISIN · JP3606150005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 49 across all filing types
Latest filing 2026-04-14 Regulatory Filings
Country JP Japan
Listing T 4439

About TOUMEI CO., LTD.

https://www.toumei.co.jp/

TOUMEI CO., LTD. specializes in providing telecommunications and office solutions tailored for small and medium-sized enterprises (SMEs). The company's core operations are divided into three main segments. The Office Hikari 119 business delivers a collaborative fiber-optic internet service under the 'Office Hikari 119' brand, constructs telecommunications infrastructure, and manages internet connection systems. The Office Solution business offers various products and services aimed at enhancing operational efficiency, including the wholesale of communication equipment. Additionally, the company operates a Financial Planning business to provide further support to its clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 2026
2026-04-14 Japanese
半期報告書－第29期(2025/09/01－2026/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period, and is subject to an audit review. It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. H1 2026
2026-04-14 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 regarding 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-11-25 Japanese
有価証券報告書－第28期(2024/09/01－2025/08/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains formal headers such as '提出書類' (Submitted Document), '事業年度' (Fiscal Year), and detailed XBRL-like tagging for financial statements, covering a full fiscal year period (2024-09-01 to 2025-08-31). It is not an announcement or a summary, but the full statutory annual filing. FY 2025
2025-11-25 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 1% confidence The document is titled "訂正臨時報告書" (Corrected Extraordinary 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 and Article 19, Paragraph 2, Item 2-2 of the Cabinet Office Ordinance on Disclosure of Corporate Information. The content details the resolution by the Board of Directors to issue stock acquisition rights (stock options) to directors and employees, including the number of rights, issue price, exercise price, and conditions. This structure—a formal filing announcing a specific corporate action (issuance of stock options) under Japanese financial regulations—is characteristic of an Extraordinary Report (or Timely Disclosure filing in the Japanese context). Since the provided categories do not have a specific code for a Japanese 'Extraordinary Report' (which often covers capital changes or significant events not covered by 10-K/IR), the most appropriate classification is 'Capital/Financing Update' (CAP) because the core event is the issuance of new stock options, which directly impacts capital structure, or 'Regulatory Filings' (RNS) as a general catch-all for specific regulatory disclosures. Given the detailed nature of the capital structure change (stock options issuance), CAP is more specific than RNS. However, the document is a formal regulatory filing announcing a capital-related event, which often falls under the broader 'CAP' category when dealing with financing/capital structure changes like stock options.
2025-04-17 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】 確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). Crucially, it explicitly mentions "第２四半期報告書" (Second Quarter Report) and confirms its accuracy for the period "自 2024年９月１日 至 2025年２月28日". This content structure—a confirmation statement regarding the accuracy of a semi-annual report—is characteristic of the certification section often included within a comprehensive quarterly or interim report, rather than just a brief announcement. Since it covers a period shorter than a year (six months), it aligns best with the definition of an Interim / Quarterly Report (IR). The document length is short, but the content is the substance of the required certification for that report, not merely an announcement that the report is available.
2025-04-14 Japanese

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