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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 2021-11-12 Interim / Quarterly Rep…
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
四半期報告書－第114期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toyo Kanetsu K.K., covering the second quarter of the 114th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-12 Japanese
四半期報告書－第114期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a '第１四半期報告書' (Quarterly Report) for Toyo Kanetsu K.K. for the first quarter of the 114th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, as well as management's analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-13 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 2020
2021-06-29 Japanese
内部統制報告書－第113期(令和2年4月1日－令和3年3月31日)
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). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal controls and does not fit into the categories of Annual Reports (10-K) or Audit Reports (AR) in the provided schema, it is best classified as a Regulatory Filing (RNS).
2021-06-29 Japanese
有価証券報告書－第113期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The text explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (2020-04-01 to 2021-03-31), company details, and XBRL-like tagging structures typical of a comprehensive annual financial filing. FY 2021
2021-06-29 Japanese
四半期報告書－第113期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toyo Kanetsu K.K. covering the third quarter of the fiscal year ending 2021. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-12 Japanese

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