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toyo tec co ., ltd — Investor Relations & Filings

Ticker · 9686 ISIN · JP3616800003 T Administrative and support service activities
Filings indexed 92 across all filing types
Latest filing 2026-05-13 Board/Management Inform…
Country JP Japan
Listing T 9686

About toyo tec co ., ltd

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

Toyo Tec Co., Ltd. is a comprehensive management company specializing in security services and building management. The company provides a wide range of security solutions, including mechanical, facility, and transportation security, as well as home security systems. Its offerings for corporate clients encompass computerized safeguarding, advanced image monitoring, and access control systems utilizing technologies like face recognition. In addition to its core security operations, Toyo Tec offers integrated building maintenance and management services, providing clients with a single source for facility safety and upkeep. The company serves a diverse client base, including financial institutions and various other enterprises.

Recent filings

Filing Released Lang Actions
臨時報告書
Board/Management Information Classification · 95% confidence The document is a Japanese 臨時報告書 (Timely Report) under the Financial Instruments and Exchange Act announcing changes in the company’s representative directors – new president appointment, current president moving to chairman, and former chairman becoming advisor – including dates and shareholdings. This clearly fits the definition of a Board/Management Information announcement (changes in senior management).
2026-05-13 Japanese
臨時報告書
Regulatory Filings
2026-05-07 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 a semi-annual report. 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 like an interim/semi-annual report. H1 62
2025-11-13 Japanese
半期報告書-第62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 by Toyo Tec Co., Ltd. with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. This document is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 62
2025-11-13 Japanese
訂正確認書
Audit Report / Information Classification · 95% confidence The document is titled '確認書の訂正確認書' (Confirmation of Correction Confirmation) and explicitly states its purpose is to correct a previously filed '確認書' (Confirmation) related to the '第60期...有価証券報告書' (60th Period... Annual Securities Report). This document is a formal regulatory filing submitted to the Kinki Local Finance Bureau ('近畿財務局長') under the Financial Instruments and Exchange Act ('金融商品取引法'). Since it is a formal correction document related to a major statutory filing (like a 10-K, which is the '有価証券報告書'), and it is not the report itself, nor a general announcement of a report, it falls under the category of formal regulatory documentation. Given the specific options, this type of formal correction/amendment filing related to core financial reports is best categorized as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an audit correction, but since it's a confirmation of the *management's* assertion of accuracy regarding the 10-K correction, RNS is the most appropriate general regulatory fallback, although it is highly specific. However, looking closely at the definitions, none perfectly capture a 'Correction Confirmation' for a 10-K. The 10-K is the Annual Report. This document is an amendment/correction to the certification accompanying that report. Given the context of Japanese filings, this is a specific type of amendment filing. Since 'RNS' is the general regulatory fallback and this is a formal submission to a regulator concerning statutory reporting compliance, RNS is the most suitable fit among the provided codes for a non-standard, mandatory regulatory submission. FY 2024
2025-06-27 Japanese
訂正確認書
Audit Report / Information Classification · 95% confidence The document is titled '確認書の訂正確認書' (Confirmation of Correction Confirmation) and explicitly states that it is correcting information previously submitted regarding the '第59期(自 2022年4月1日 至 2023年3月31日)有価証券報告書' (59th Fiscal Period Annual Securities Report). This document is a formal regulatory filing related to the correction of a prior filing concerning an Annual Report (10-K equivalent in the US context, but in Japan, this is a 'Yuka Shoken Hokokusho'). Since the core subject is the correction of an Annual Securities Report, and there is no specific code for 'Correction of Annual Report', the closest fit among the provided options that deals with official reports and regulatory compliance is 'AR' (Audit Report / Information), as corrections to official statutory filings often fall under this umbrella when a specific correction code is unavailable, or it could be seen as a specific type of regulatory filing. However, given the context of correcting a statutory annual report ('有価証券報告書'), and the document being a formal submission to the Kinki Local Finance Bureau ('近畿財務局長') under the Financial Instruments and Exchange Act ('金融商品取引法'), it is a highly specific regulatory document. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance', and this document is a *correction* to that report, it is not the report itself. It is a formal regulatory submission. Given the options, 'RNS' (Regulatory Filings - general fallback) is often used for miscellaneous regulatory submissions. However, the content is directly tied to the verification of the Annual Report's accuracy by management. In many classification schemes, corrections to major statutory filings are grouped with audit/assurance documents or regulatory filings. Given the nature of confirming the appropriateness of the Annual Securities Report's contents, 'AR' (Audit Report / Information) is a plausible fit if we interpret it broadly as assurance/verification documentation related to statutory reports, although 'RNS' is the safest fallback for a correction document. Since the document is a formal correction document ('訂正確認書') related to the annual filing, and it is not the report itself, I will classify it as a general Regulatory Filing (RNS) as it is a specific procedural submission rather than a general report type like 10-K or IR. The document length is very short (955 chars), supporting the idea that it is a procedural filing announcement rather than the full report. FY 2023
2025-06-27 Japanese

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