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TOYO ELECTRIC CORPORATION — Investor Relations & Filings

Ticker · 6655 ISIN · JP3616900001 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6655

About TOYO ELECTRIC CORPORATION

https://www.toyo-elec.co.jp/en/

TOYO ELECTRIC CORPORATION is a comprehensive manufacturer of industrial electric control equipment. The company specializes in the design and production of a wide range of products, including various types of transformers such as dry type, surge cut, and molded models. Its portfolio also features control boards, motor control centers (MCC), and AC power regulators. Additionally, the company produces specialized components like car position sensors, wire-saving conveyor controllers, and space optical transfer units, catering to diverse industrial applications.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 87
2025-11-13 Japanese
半期報告書－第87期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Toyo Electric Corporation with the Tokai Local Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure 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 because resolutions were passed at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, including the approval of the appropriation of surplus (dividend) and the election/re-election of directors and audit committee members. This content—reporting the results of a shareholder meeting—is characteristic of a filing that announces the outcome of a general meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary focus is reporting the voting results, not the AGM presentation materials (AGM-R). Since it is a formal regulatory filing reporting specific meeting outcomes, DVA is the most appropriate classification.
2025-06-23 Japanese
内部統制報告書－第86期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) on the cover page. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content perfectly match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of regulatory compliance and assurance reporting distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment.
2025-06-20 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of 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
2025-06-20 Japanese
有価証券報告書－第86期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page, fiscal year information (2024-04-01 to 2025-03-31), and XBRL-like tagging data typical of official annual filings submitted to the Financial Services Agency (via the EDINET system). FY 2025
2025-06-20 Japanese

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