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TOYO INNOVEX CO., LTD. — Investor Relations & Filings

Ticker · 6210 ISIN · JP3609000009 T Manufacturing
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Filings indexed 83 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6210

About TOYO INNOVEX CO., LTD.

https://toyo-invx.com/

TOYO INNOVEX CO., LTD., formerly Toyo Machinery & Metal Co., Ltd., is a precision machinery manufacturer established in 1925. The company's core business involves the manufacture and sale of industrial machinery, primarily focusing on two product lines: plastics injection molding machines and die-casting machines. In addition to its main equipment, the company also provides peripheral automation equipment and related components. TOYO INNOVEX aims to enhance customer product value by delivering solutions that simplify molding processes and meet diverse manufacturing needs.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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 like a semi-annual report. H1 152
2025-11-14 Japanese
半期報告書－第152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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (April 1, 2025, to September 30, 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
2025-11-14 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 24, 2025. Section 2 details the resolutions, which concern the election of directors and auditors. This content—reporting the results of shareholder votes on board/management appointments following a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the specific focus on vote counting and results makes DVA a more precise classification than AGM-R (which is for presentations/materials shared *during* the meeting). The document is a formal regulatory filing reporting the outcome of the vote.
2025-06-25 Japanese
確認書
Regulatory Filings
2025-06-23 Japanese
内部統制報告書－第151期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). 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 precisely match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although it is a specific Japanese regulatory filing concerning internal controls, among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal control effectiveness.
2025-06-23 Japanese
有価証券報告書－第151期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is titled '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese term for an Annual Securities Report. It explicitly states the fiscal period (第151期, 2024-04-01 to 2025-03-31) and references the Financial Instruments and Exchange Act (金融商品取引法). This document serves as the Japanese equivalent of a 10-K, providing comprehensive annual financial and business information. FY 2025
2025-06-23 Japanese

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