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

Ticker · 5310 ISIN · JP3616000000 LEI · 529900YTFHZ3XYGL3R93 T Manufacturing
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Filings indexed 72 across all filing types
Latest filing 2023-08-10 Report Publication Anno…
Country JP Japan
Listing T 5310

About TOYO TANSO CO.,LTD.

http://www.toyotanso.com/

TOYO TANSO CO.,LTD. is a developer and manufacturer of high-performance carbon products. The company was the first to successfully mass-produce isotropic graphite, a specialized material with excellent thermal and electrical properties, conductivity, and durability. Its carbon and graphite products are utilized in a wide range of applications, including the semiconductor and industrial machinery sectors. The company's business philosophy is based on prioritizing customer needs and product quality, utilizing optimized equipment and technology to innovate within the field of carbon materials.

Recent filings

Filing Released Lang Actions
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 in Japan, specifically accompanying a Quarterly Report (第２四半期報告書). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory requirement for filing financial reports in Japan and does not fit into the 'Interim/Quarterly Report' category itself (which would be the actual financial statements), it is best classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書－第82期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toyo Tanso Co., Ltd. covering the second quarter of the 82nd fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, management analysis, and operational data, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2023
2023-08-10 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 related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending March 31, 2023. Since it is a regulatory filing that does not fit into the specific categories of a full report or a simple announcement, it is classified as a Regulatory Filing (RNS).
2023-05-11 Japanese
四半期報告書－第82期第1四半期(2023/01/01－2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toyo Tanso Co., Ltd. covering the period from January 1, 2023, to March 31, 2023. It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2023-05-11 Japanese
内部統制報告書－第81期(2022/01/01－2022/12/31)
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) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into the other categories like 10-K or IR, it is best classified as a Regulatory Filing (RNS).
2023-03-31 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. 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, as they do not contain the actual financial statements themselves. FY 2022
2023-03-31 Japanese

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