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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 2023-11-14 Interim / Quarterly Rep…
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
四半期報告書－第62期第1四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toyo Drilube Co., Ltd., covering the first quarter of the 62nd fiscal year (July 1, 2023, to September 30, 2023). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (580 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第62期第１四半期' (62nd Fiscal Year, First Quarter) report by the CEO. This structure—a short confirmation document related to a quarterly report—is characteristic of a regulatory filing that confirms the accuracy of another document, rather than being the comprehensive report itself. Since it is a confirmation document related to a quarterly period, it is not a full Annual Report (10-K) or a standard Interim Report (IR). Given the nature of confirming regulatory compliance for a quarterly period, and its brevity suggesting it's an ancillary filing rather than the main report, it fits best under the general 'Regulatory Filings' (RNS) category, as it doesn't match the specific definitions for ER, IR, or AR, but is clearly a formal regulatory submission.
2023-11-14 Japanese
訂正有価証券報告書－第61期(2022/07/01－2023/06/30)
Annual Report Classification · 100% 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, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending June 30, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-11-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau. It explicitly details the results of the 61st Annual General Meeting of Shareholders, including the specific vote counts (for, against, abstentions) and the final resolution status for each agenda item. This aligns perfectly with the definition of a Declaration of Voting Results & Voting Rights Announcement.
2023-09-29 Japanese
内部統制報告書－第61期(2022/07/01－2023/06/30)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2023-09-28 Japanese
確認書
Regulatory Filings Classification · 95% 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 Annual Securities Report (Yuuka Shouken Houkokusho) for the 61st fiscal period. 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 specific categories like 'RPA' or '10-K', it falls under the general regulatory filing category.
2023-09-28 Japanese

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