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Toyo Asano Foundation Co.,Ltd. — Investor Relations & Filings

Ticker · 5271 ISIN · JP3554200000 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2026-04-27 Regulatory Filings
Country JP Japan
Listing T 5271

About Toyo Asano Foundation Co.,Ltd.

https://www.toyoasano.co.jp/

Toyo Asano Foundation Co., Ltd. is a company engaged in the manufacture, sale, and construction of concrete products, primarily for the construction industry. The company's core business focuses on foundation systems, offering a range of concrete piles, including prestressed and fiberglass-reinforced concrete products. In addition to product manufacturing, the company provides specialized construction methods and services related to the installation of its pile foundations. Its portfolio also includes other secondary concrete products and segments.

Recent filings

Filing Released Lang Actions
第三者割当による自己株式の払込み完了に関するお知らせ
Regulatory Filings
2026-04-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (Interim Report) for the period ending August 31, 2025. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-10-14 Japanese
半期報告書－第83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 with the Tokai Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (March 1, 2025, to August 31, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted following the resolution of matters at the Annual General Meeting (定時株主総会) held on May 27, 2025, in accordance with Japanese financial regulations. Section 2 ('報告内容') details the resolutions passed, specifically the election of directors and audit committee members, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the focus is on the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-05-30 Japanese
内部統制報告書－第82期(2024/03/01－2025/02/28)
Audit Report / Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is addressed to the Tokai Local Finance Bureau Director (東海財務局長). Section 1 discusses the framework for internal controls over financial reporting, Section 2 details the scope, base date (2025年２月28日), and procedures for the evaluation, and Section 3 concludes that the internal controls are effective. This content perfectly matches the description of an Audit Report / Information filing, specifically related to internal controls assessment, which corresponds to the code AR. FY 2025
2025-05-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (714 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The main body confirms that the President has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the 82nd period. This document is a formal confirmation or certification related to a primary filing (like a 10-K equivalent), rather than the full report itself. Given the options, this confirmation document does not fit perfectly into the main categories (10-K, IR, ER). Since it is a formal regulatory document confirming compliance related to an annual filing, and it is not the full report, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is related to the audit opinion, but RNS is a safer fallback for specific confirmation documents that aren't explicitly defined elsewhere. However, looking closely at the definitions, 'AR' is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This confirmation is closely related to the annual reporting process and compliance verification. Given the context of confirming the '有価証券報告書' (Annual Securities Report), it is a compliance document. Since 'RNS' is the general regulatory fallback, and this is a specific confirmation document, RNS is the most appropriate fit for a non-standard, compliance-related filing that isn't the main report. FY 2025
2025-05-27 Japanese

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