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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 2021-11-08 Interim / Quarterly Rep…
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
四半期報告書－第80期第3四半期(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 Tanso Co., Ltd., covering the third quarter of the 80th fiscal year (July 1, 2021, to September 30, 2021). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-08 Japanese
四半期報告書－第80期第2四半期(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 Kanto Local Finance Bureau in Japan, covering the second quarter of the 80th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2021
2021-08-11 Japanese
四半期報告書－第80期第1四半期(令和3年1月1日－令和3年3月31日)
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, 2021, to March 31, 2021. It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2021
2021-05-13 Japanese
内部統制報告書－第79期(令和2年1月1日－令和2年12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 (金融商品取引法). This is a specific regulatory filing required in Japan regarding the effectiveness of internal controls over financial reporting. Since it is a formal regulatory filing that does not fit into categories like 10-K, IR, or ER, and is not a mere announcement, it falls under the 'Regulatory Filings' category.
2021-03-31 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2020
2021-03-31 Japanese
有価証券報告書－第79期(令和2年1月1日－令和2年12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. It contains the official filing header, the fiscal year (第79期), the reporting period (2020-01-01 to 2020-12-31), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial disclosure rather than an announcement or summary. FY 2020
2021-03-31 Japanese

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