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TOYO DRILUBE CO.,LTD — Investor Relations & Filings

Ticker · 4976 ISIN · JP3617600006 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-09-25 Annual Report
Country JP Japan
Listing T 4976

About TOYO DRILUBE CO.,LTD

https://www.drilube.co.jp/english/

TOYO DRILUBE CO.,LTD. specializes in the research, development, manufacturing, and sale of high-performance solid film lubricants and functional film coatings. The company's core product line, marketed under the DRILUBE brand, consists of advanced coating agents and surface treatments. These coatings are formulated with solid lubricants such as molybdenum disulfide, fluorine resin, or graphite dispersed in binders. They are engineered to impart specific properties to component surfaces, including lubrication, heat resistance, electrical management, oil and water repellency, chemical resistance, and unique optical characteristics. In addition to product sales, the company provides coating processing services, applying these specialized films for various industrial applications, particularly in the automotive sector.

Recent filings

Filing Released Lang Actions
有価証券報告書－第63期(2024/07/01－2025/06/30)
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). It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending June 30, 2025. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-09-25 Japanese
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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like earnings releases or proxy statements, it falls under the general regulatory filings category. FY 2025
2025-09-25 Japanese
半期報告書－第63期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period (July 1, 2024, to December 31, 2024). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-02-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (584 characters) and contains a table structure typical of a formal submission cover page (提出書類: 確認書 - Confirmation Document) referencing specific Japanese financial law (金融商品取引法第24条の５の２第１項). The core content confirms the appropriateness of the '半期報告書' (Half-Year Report) for the period ending December 31, 2024. Since this document is a confirmation/attestation regarding a report, and not the comprehensive report itself, it fits best under the category for reports covering periods shorter than a year, which is the Interim / Quarterly Report (IR). However, given the structure is a confirmation document related to the half-year report, and not the report itself, it is a regulatory filing related to interim results. The closest fit among the provided definitions for a document confirming the accuracy of a short-period report is 'Interim / Quarterly Report' (IR), as it directly pertains to the half-year filing. If a specific 'Confirmation of Filing' code existed, it would be used, but IR is the most relevant substantive category here.
2025-02-14 Japanese
訂正内部統制報告書－第62期(2023/07/01－2024/06/30)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (June 30, 2024). This structure is characteristic of a formal internal control report, which in the context of Japanese regulatory filings often corresponds to the scope covered by the Sarbanes-Oxley Act requirements in the US, but specifically here, it is an Internal Control Report. Since there is no direct mapping for a Japanese 'Internal Control Report' in the provided codes, I must look for the closest fit or the fallback. The document is a comprehensive report detailing internal control effectiveness, not just an announcement of a report (RPA) or a general regulatory filing (RNS). Given the options, 'Audit Report / Information' (AR) is the closest category for reports detailing internal control assessments and results, as internal control reports are often filed alongside or are closely related to audit functions, even if this specific document is management's assertion. However, the document is a formal, comprehensive report, not a brief announcement. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this document is a formal report on internal control assessment results, AR is the most appropriate classification among the choices, as it covers internal control results.
2024-10-01 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '第62回定時株主総会' (62nd Annual General Meeting) held on September 27, 2024. Section 2 ('報告内容') details the resolutions, including the election of directors and shareholder proposals, along with the vote counts (votes for, against, abstentions) and the final results (Passed/Rejected) for each item. This content perfectly matches the definition of reporting the results of a shareholder meeting. The appropriate code is AGM-R (AGM Information), as it reports the outcomes of the Annual General Meeting.
2024-09-30 Japanese

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