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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 2022-06-23 Annual Report
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
有価証券報告書－第67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 a 10-K annual report. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators for the fiscal year ending March 31, 2022, and is filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It is not an announcement or a certification, but the full report itself. FY 2022
2022-06-23 Japanese
四半期報告書－第67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 the third quarter of the 67th fiscal period (2021-10-01 to 2021-12-31) for Toyo Shutter Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and financial status. This meets 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67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 Shutter Co., Ltd., covering the second quarter of the 67th fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第67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' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 67th fiscal period (April 1, 2021, to June 30, 2021). It also includes notes on accounting policies and financial data. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-12 Japanese
内部統制報告書－第66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. Since this is a specific regulatory filing concerning internal control systems and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing.
2021-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書) for the 66th fiscal period. Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2021
2021-06-24 Japanese

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