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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 2025-11-13 Regulatory Filings
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
Regulatory Filings Classification · 100% 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 regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 147
2025-11-13 Japanese
半期報告書－第147期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% 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). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1)". This is a specific regulatory filing in Japan concerning the company's share repurchase activities during a defined reporting period (June 1 to June 30, 2025). This directly corresponds to the category for reporting transactions in a company's own shares, which is 'Transaction in Own Shares' (POS). The document details the acquisition status, including board resolutions and the number of shares bought back during the month.
2025-07-10 Japanese
臨時報告書
AGM Information Classification · 100% 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 submitted based on 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 26, 2025. Section 2 details the resolutions, specifically the election of directors and alternate audit & supervisory officers, along with the voting results (votes for, against, abstentions). This structure—a formal report detailing the results of a shareholder meeting—aligns perfectly with the definition of reporting AGM outcomes. The code for AGM-related results is AGM-R (AGM Information) or DVA (Declaration of Voting Results & Voting Rights Announcements). Since this document specifically reports the *results* of the votes taken at the AGM, DVA is the most precise fit, although AGM-R is also highly relevant. Given the explicit focus on voting results and resolutions, DVA is chosen as the primary classification.
2025-06-27 Japanese
内部統制報告書－第146期(2024/04/01－2025/03/31)
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 (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K equivalent) but is a distinct regulatory document in the Japanese context. Given the provided definitions, this document is a specific type of regulatory report focusing on internal controls, which is best classified under the general 'Audit Report / Information' (AR) category as it relates to the assurance and structure of financial reporting, or potentially as a specific regulatory filing (RNS) if a more precise code for 'Internal Control Report' isn't available. However, since the document is the report itself and not an announcement of its publication, and it deals with the structure supporting financial reporting, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers reports applied accounting principles and internal/regulatory stress tests, which aligns conceptually with internal control assurance.
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 100% 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 2025
2025-06-25 Japanese

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