Skip to main content
TOYO DENKI SEIZO K.K.(TOYO ELECTRIC MFG.CO.,LTD.) logo

TOYO DENKI SEIZO K.K.(TOYO ELECTRIC MFG.CO.,LTD.) — Investor Relations & Filings

Ticker · 6505 ISIN · JP3617000009 T Manufacturing
Open in API
Filings indexed 87 across all filing types
Latest filing 2024-08-29 Governance Information
Country JP Japan
Listing T 6505

About TOYO DENKI SEIZO K.K.(TOYO ELECTRIC MFG.CO.,LTD.)

https://www.toyodenki.co.jp/en/

Toyo Denki Seizo K.K. is a manufacturer of electrical equipment operating across three core business segments: Transportation Systems, Industrial Systems, and Information Systems. The Transportation Systems division is a leading provider of electrical equipment for railway vehicles, including propulsion systems, auxiliary power supply units, and train information management systems. The Industrial Systems business develops and supplies motors, inverters, and power electronics for a wide range of industrial applications. The Information Systems segment delivers information and communication technology (ICT) solutions, such as remote monitoring systems and information equipment for public transportation facilities, leveraging the company's expertise in power electronics and control technology.

Recent filings

Filing Released Lang Actions
内部統制報告書－第163期(2023/06/01－2024/05/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure and content strongly indicate a formal regulatory filing related to internal controls, which aligns best with the general category for comprehensive reports or specific regulatory disclosures not covered by 10-K or IR. While it is a formal report, it is not the Annual Report (10-K) or a standard Interim Report (IR). In the provided schema, there is no direct code for an 'Internal Control Report' (which is often filed as part of the 10-K or as a standalone document in Japan, sometimes referred to as J-SOX documentation). Given the options, and recognizing this as a formal, required regulatory disclosure concerning internal controls, it is closest in nature to a comprehensive report or a specific regulatory filing. Since it is a detailed report on internal controls, and not just an announcement of a report, it is not RPA or RNS. The closest fit among the provided codes for a comprehensive, non-standard annual/interim financial report focusing on a specific compliance area (Internal Control) is often grouped under general regulatory filings or comprehensive reports. However, based on the definitions, none fit perfectly. The document is a formal report on internal controls, which is a key component of corporate governance and financial integrity. Given the options, and the detailed nature of the report, it is a specific regulatory disclosure. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this document details the *assessment* of internal controls (a key compliance/audit function), 'AR' is the most plausible fit among the choices, although it is not a traditional external audit report. If a specific J-SOX code were available, that would be preferred. Lacking that, 'AR' covers reports related to internal control assessments.
2024-08-29 Japanese
有価証券報告書－第163期(2023/06/01－2024/05/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (June 1, 2023, to May 31, 2024). It contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2024
2024-08-29 Japanese
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
2024-08-05 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (630 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: 1. 【提出書類】 (Filing Document): 確認書 (Confirmation Document). 2. 【根拠条文】 (Basis Article): 金融商品取引法第24条の４の８第１項 (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). 3. The content explicitly states that the Representative Director confirmed the appropriateness of the '第163期第３四半期（自 2023年12月１日 至 2024年2月29日）の四半期報告書' (Third Quarter Report for the 163rd Period). This document is a formal confirmation/attestation regarding the accuracy of a Quarterly Report (Interim Report). While it relates to an Interim Report (IR), the document itself is a specific confirmation statement, not the full report. In the provided definitions, there is no specific code for a 'Confirmation Document' related to an IR. However, given its nature as a formal regulatory filing related to financial reporting, it is closest to an Interim Report (IR) or a general Regulatory Filing (RNS). Since it confirms the contents of a '四半期報告書' (Quarterly Report), classifying it as an Interim Report (IR) is the most contextually accurate choice among the specific financial report types, as it is intrinsically linked to that report's integrity. If the document were the actual Quarterly Report, it would be IR. Since it is a confirmation *of* the Quarterly Report, it is a specific regulatory document. Given the limited options, and its direct link to the quarterly financial disclosure, IR is chosen over the general RNS, although RNS could also be argued as a fallback for specific confirmation documents.
2024-04-12 Japanese
四半期報告書－第163期第3四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 163rd fiscal period (ending February 29, 2024). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-04-12 Japanese
四半期報告書－第163期第2四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 163rd fiscal period (June 1, 2023, to November 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2024-01-12 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.