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TOYO KANETSU K.K. — Investor Relations & Filings

Ticker · 6369 ISIN · JP3554400006 LEI · 353800EG0O6LMB2WP165 T Manufacturing
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Filings indexed 75 across all filing types
Latest filing 2024-06-26 Governance Information
Country JP Japan
Listing T 6369

About TOYO KANETSU K.K.

https://www.toyokanetsu.co.jp/global/

TOYO KANETSU K.K. operates through two primary segments: Logistics Solutions and Plant Business. The Logistics Solutions division is a full-service intralogistics integrator, providing comprehensive material handling systems for distribution centers. Its offerings range from consulting and design to the manufacturing and construction of automated warehousing equipment and conveyors, complemented by proprietary Warehouse Management Systems (WMS). The Plant Business is a leading global manufacturer of storage tanks for the energy sector, specializing in crude oil and LNG tanks, with experience constructing over 5,700 units worldwide and offering total maintenance services. The company is also actively developing next-generation energy infrastructure, including large-scale storage tanks for liquefied hydrogen and ammonia, to support the transition to low-carbon energy sources.

Recent filings

Filing Released Lang Actions
内部統制報告書－第116期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. 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), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (as of March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of the content (Internal Control Report), it is best classified as a specialized regulatory filing. While it is not a standard US SEC form, in the context of Japanese regulatory filings, this document type is highly specific. Since there is no direct mapping for a Japanese 'Internal Control Report' among the provided codes, and it is a comprehensive report on internal controls rather than just an announcement, it is not RPA or RNS. It is closest in nature to an Audit Report/Information (AR) as it involves an assessment/evaluation, but 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. Given the options, and recognizing this is a formal, comprehensive report on internal controls required by law, it is a specific regulatory document. However, none of the codes perfectly match 'Internal Control Report'. If we must choose the closest fit among the provided definitions, 'AR' (Audit Report / Information) is the most plausible category for a formal report detailing the assessment of internal controls, although it is not a traditional external audit report. Alternatively, 'RNS' (Regulatory Filings) serves as a general fallback for specific regulatory documents not listed. Given the document's comprehensive nature and formal structure, I will classify it as a specific regulatory filing. Since 'Internal Control Report' is not an option, and it is a formal report on controls, I will use 'AR' as the closest proxy for a formal control/audit-related report, or default to 'RNS' if the content is too distinct from an audit report. Since it is a formal report on internal controls, which is often reviewed by auditors, 'AR' is a reasonable fit over the general 'RNS'. I will assign a high confidence score due to the explicit title and content matching the definition of an Internal Control Report.
2024-06-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under 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 2023
2024-06-26 Japanese
有価証券報告書－第116期(2023/04/01－2024/03/31)
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 the standard cover page with the company name (Toyo Kanetsu K.K.), the fiscal year (116th term, 2023-04-01 to 2024-03-31), and extensive XBRL-like metadata tags typical of official annual regulatory filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第116期第３四半期（自2023年10月１日 至2023年12月31日）". It also mentions confirmation of the report's appropriateness under the Financial Instruments and Exchange Act, submitted to the Kanto Local Finance Bureau. This content strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (562 chars), but the content is the substance of the confirmation regarding the quarterly report itself, not merely an announcement that a report is available, making IR more appropriate than RPA or RNS.
2024-02-14 Japanese
四半期報告書－第116期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第３四半期報告書' (Quarterly Report) for Toyo Kanetsu K.K., covering the period from April 1, 2023, to December 31, 2023. It contains detailed financial statements (balance sheet, income statement) and notes, which are characteristic of an Interim/Quarterly Report (IR). It is not a mere announcement (RPA) as it contains the full financial data and regulatory disclosures required for a quarterly filing under the Financial Instruments and Exchange Act. 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第２四半期報告書" (Second Quarter Report) and references a specific fiscal period (自2023年７月１日 至2023年９月30日). It also mentions confirmation by the Representative Director regarding the appropriateness of the filing content based on financial instruments laws, which is characteristic of a formal periodic financial filing. Since this document appears to be the actual content of a comprehensive quarterly report, rather than just an announcement of its publication, it aligns best with the Interim / Quarterly Report definition (IR). The document length is short (561 chars), but the content is substantive confirmation regarding the report's contents, not just a link or notice of availability, suggesting it is the core confirmation section of the filing itself.
2023-11-14 Japanese

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