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TOYO SHUTTER CO.,LTD. — Investor Relations & Filings

Ticker · 5936 ISIN · JP3611400007 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2023-11-13 Report Publication Anno…
Country JP Japan
Listing T 5936

About TOYO SHUTTER CO.,LTD.

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

TOYO SHUTTER CO.,LTD. is a manufacturer specializing in shutters, steel doors, and related building materials. The company provides integrated services covering the entire product lifecycle, from design and manufacturing to installation, maintenance, and repair. Its product portfolio includes various types of shutters, including heavy-weight models, alongside steel doors, building fixtures, and metal hardware. The company emphasizes delivering solutions that provide security and protection, going beyond the basic functions of opening and closing to add value for its customers in diverse building environments.

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69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 according to financial instruments laws, submitted to the Kinki Local Finance Bureau. This structure and content strongly indicate a comprehensive financial report for a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). Although it is a confirmation document related to the report, the core subject matter is the quarterly report itself, making IR the most appropriate classification over a simple RPA or RNS, given the explicit mention of the quarterly financial period and content confirmation.
2023-11-13 Japanese
四半期報告書－第69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) filed by Toyo Shutter Co., Ltd. with the Kinki Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the 69th fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 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 confirmation statement required by Japanese law to accompany the filing. Given the specific nature of this regulatory filing and its role in the reporting process, it falls under the category of Regulatory Filings (RNS).
2023-08-09 Japanese
四半期報告書－第69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) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending March 31, 2024. It includes management analysis, notes to financial statements, and auditor review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-09 Japanese
内部統制報告書－第68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 (金融商品取引法). It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing concerning internal control audit/compliance and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is best classified as a Regulatory Filing (RNS).
2023-06-22 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, it falls under the general regulatory filings category. FY 2023
2023-06-22 Japanese

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