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toyo tec co ., ltd — Investor Relations & Filings

Ticker · 9686 ISIN · JP3616800003 T Administrative and support service activities
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Filings indexed 93 across all filing types
Latest filing 2025-06-18 Regulatory Filings
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
確認書
Regulatory Filings Classification · 90% confidence The document is extremely short (612 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Basis Article: Financial Instruments and Exchange Act), and '【提出先】近畿財務局長' (Filing Recipient: Director of Kinki Local Finance Bureau). The content confirms the appropriateness of the contents of the '第59期...有価証券報告書' (59th Period... Annual Securities Report). Since this document is a 'Confirmation Document' related to the Annual Securities Report (which is equivalent to a 10-K in structure/purpose for Japanese filings) and is very brief, it is not the full 10-K itself. It functions as a certification or confirmation related to the main annual filing. Given the options, this specific confirmation document does not fit perfectly into the standard US-centric codes (10-K, AR, ER). However, it is a mandatory certification accompanying the annual filing. Since it is a short document confirming the accuracy of a major report, and there is no specific code for 'Certification of Annual Report Accuracy', the closest fit among the provided definitions is 'Audit Report / Information' (AR) if interpreted broadly as regulatory assurance, or 'Regulatory Filings' (RNS) as a general catch-all for specific, non-standard regulatory confirmations. Given that it explicitly confirms the '有価証券報告書' (Annual Securities Report), and the document itself is a '確認書' (Confirmation), it is most likely a required certification accompanying the main annual filing, which often gets grouped with assurance documents. However, since the core purpose is confirming the *Annual Report* (10-K equivalent), and it is not the report itself, classifying it as a general Regulatory Filing (RNS) is the safest fallback for a non-standard, short confirmation document, as it doesn't fit the definitions for ER, IR, or AR (which usually implies external audit results). Given the context of confirming the annual report, and the brevity, RNS is the most appropriate fallback for a specific Japanese certification document not covered elsewhere.
2025-06-18 Japanese
訂正有価証券報告書－第59期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) and includes a fiscal year period (第59期, 2022-04-01 to 2023-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2025-06-18 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 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
2025-06-18 Japanese
訂正有価証券報告書－第58期(2021/04/01－2022/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) and includes a fiscal period (第58期, 2021-04-01 to 2022-03-31). Although it mentions a correction report (訂正報告書) dated 2025-06-18, the content is the full annual financial disclosure required under the Financial Instruments and Exchange Act of Japan. FY 2022
2025-06-18 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (612 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). It explicitly states that the company's President and CFO have confirmed the appropriateness of the contents of the company's 57th period Annual Securities Report ('有価証券報告書'). This document is not the Annual Report (10-K) itself, but rather a confirmation document related to it. Since there is no specific category for a 'Confirmation Document' related to a 10-K, and given its nature as a formal regulatory submission confirming compliance, it best fits the general 'Regulatory Filings' fallback category (RNS), as it is a specific, short regulatory submission that doesn't match the detailed definitions of AR, ER, or 10-K. FY 2021
2025-06-18 Japanese
訂正有価証券報告書－第57期(2020/04/01－2021/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (第57期, 2020-04-01 to 2021-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2021
2025-06-18 Japanese

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