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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 2025-11-12 Regulatory Filings
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
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 confirming 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 report (like a semi-annual report), should be classified as Regulatory Filings (RNS). H1 71
2025-11-12 Japanese
半期報告書－第71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 with the Kinki Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending 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
2025-11-12 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's Annual General Meeting (定時株主総会) held on June 19, 2025. Section 2 details the resolutions, specifically the election of directors and a substitute auditor, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder vote following a general meeting. The most specific code for reporting official results from shareholder votes at any general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the focus is on the *results* filing, not the AGM presentation itself (AGM-R).
2025-06-20 Japanese
内部統制報告書－第70期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of a formal internal control report filed in Japan, which aligns closely with the requirements of a US 10-K's internal control section, but is a distinct regulatory filing type in Japan. Given the provided classification options, the closest match for a comprehensive annual report covering internal controls and financial reporting integrity, especially when it is a standalone, formal regulatory document, is the Annual Report (10-K). However, since this is specifically an 'Internal Control Report' (内部統制報告書), which is a mandatory component of the annual filing process in Japan, and there is no specific code for the Japanese 'Internal Control Report' (which is often filed alongside or as part of the annual securities report), I must choose the best fit. The content is far more detailed than an Earnings Release (ER) or a simple Audit Report (AR). It is a comprehensive annual assessment. In the context of global financial filings, the 10-K serves as the primary comprehensive annual filing. If the document were merely an announcement of this report, RPA would apply, but this appears to be the report itself. Since the document is a formal, comprehensive annual assessment required by securities law, 10-K is the most appropriate analogue among the choices for a full annual filing. Revisiting the definitions: 10-K is 'Official yearly report covering company activity and full financial performance.' This document covers the internal control aspect of that annual reporting. AR is 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports).' This is an internal control report, not strictly an audit report. Given the comprehensive nature and annual filing context, 10-K remains the strongest fit for a major annual regulatory filing.
2025-06-19 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
2025-06-19 Japanese
有価証券報告書－第70期(2024/04/01－2025/03/31)
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, 2025, and is filed under the Financial Instruments and Exchange Act. It is a full annual report, not an announcement or summary. FY 2025
2025-06-19 Japanese

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