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Toyo Logistics Co.,Ltd. — Investor Relations & Filings

Ticker · 9306 ISIN · JP3615400003 T Transportation and storage
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Filings indexed 59 across all filing types
Latest filing 2023-11-13 Report Publication Anno…
Country JP Japan
Listing T 9306

About Toyo Logistics Co.,Ltd.

https://www.toyo-logistics.co.jp/

Toyo Logistics Co., Ltd. is a general logistics business operator with operations divided into two main segments: Logistics and Real Estate. The Logistics segment provides a comprehensive range of services, including warehousing, transportation, and distribution. The company also manages international logistics, handling import and export procedures for its clients. The Real Estate business constitutes its other major operational area.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第２四半期報告書" (Second Quarter Report) and specifies a reporting period ("第145期第２四半期（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, addressed to the Tokai Local Finance Bureau Director. This structure strongly indicates a comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (661 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS, as it contains specific period details and confirmation statements typical of the filing's content summary.
2023-11-13 Japanese
四半期報告書－第145期第2四半期(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 Logistics Co., Ltd. for the second quarter of the fiscal year ending 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the first quarter of the 145th fiscal period. Given its nature as a formal regulatory submission required by Japanese law to accompany financial filings, it falls under the RNS (Regulatory Filings) category as it is a specific regulatory compliance document rather than the quarterly report itself.
2023-08-10 Japanese
四半期報告書－第145期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toyo Logistics Co., Ltd. for the first quarter of the 145th fiscal period (April 1, 2023, to June 30, 2023). It contains comprehensive financial statements, including the consolidated balance sheet, statement of income, and comprehensive income, as well as segment information and notes to the financial statements. It is a formal regulatory filing submitted to the Tokai Finance Bureau under the Financial Instruments and Exchange Act. As it provides substantive financial data for an interim period, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 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). This is a standard Japanese regulatory filing where a company representative certifies the accuracy of the contents of an Annual Securities Report (Yuuka Shouken Houkokusho). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). FY 2022
2023-06-28 Japanese
内部統制報告書－第144期(2022/04/01－2023/03/31)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process. Since it is a standalone regulatory filing concerning internal control audit/assessment, it fits best under the 'Audit Report / Information' category, which covers standalone audit reports and internal control assessments.
2023-06-28 Japanese

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