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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 2022-06-28 Annual Report
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
有価証券報告書－第143期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard cover page with the fiscal year (143rd term, 2021-04-01 to 2022-03-31), company details, and XBRL tagging metadata, confirming it is the comprehensive annual financial filing. FY 2022
2022-06-28 Japanese
四半期報告書－第143期第3四半期(令和3年10月1日－令和3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 Logistics Co., Ltd. covering the third quarter of the 143rd fiscal period (ending December 31, 2021). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2022
2022-02-10 Japanese
四半期報告書－第143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 Logistics Co., Ltd. for the second quarter of the fiscal year ending March 31, 2022. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. 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 2022
2021-11-11 Japanese
四半期報告書－第143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 'Quarterly Report' (第１四半期報告書) for Toyo Logistics Co., Ltd. covering the period from April 1, 2021, to June 30, 2021. It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-12 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. 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, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-25 Japanese
内部統制報告書－第142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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control assessments rather than the full annual financial statements or a simple announcement, is best classified as an Audit Report/Information (AR).
2021-06-25 Japanese

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