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toyo tec co ., ltd — Investor Relations & Filings

Ticker · 9686 ISIN · JP3616800003 T Administrative and support service activities
Open in API
Filings indexed 94 across all filing types
Latest filing 2024-06-14 Annual Report
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
有価証券報告書－第60期(2023/04/01－2024/03/31)
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 the fiscal year from April 1, 2023, to March 31, 2024. It contains comprehensive corporate information, financial data, and XBRL-like tagging, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (707 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms the appropriateness of the contents of the company's 59th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2023, signed by the CEO and CFO. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K), is often filed separately or as an attachment. Given its nature as a formal confirmation related to the annual filing, and its brevity suggesting it is not the full report itself, it fits best under the general 'Regulatory Filings' category (RNS) as a specific, non-core regulatory attestation, or potentially as an Audit Report/Information (AR) if it were an internal stress test result, but here it is a formal legal confirmation of the 10-K's accuracy. Since 'AR' is defined as standalone audit reports or stress tests, and this is a specific legal confirmation of the 10-K's accuracy, 'RNS' serves as the most appropriate general regulatory filing fallback for this specific attestation document type that doesn't match other specific codes like 10-K or AR. FY 2023
2024-06-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (707 characters) and contains a header section indicating it is a "確認書" (Confirmation Document) submitted to the Kinki Local Finance Bureau Director based on Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. The content explicitly states that the Representative Director and CFO confirmed the appropriateness of the contents of the company's 58th period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2022. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent in Japan), is a specific regulatory requirement. Since it is a confirmation *about* the Annual Report rather than the report itself, and it doesn't fit neatly into other categories like Audit Report (AR) or Management Discussion (MDA), it falls best under the general Regulatory Filings category (RNS) as a specific regulatory attestation, or potentially as a specialized Audit/Governance related filing. Given the context of confirming the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report, RNS is the most appropriate fallback for a specific regulatory attestation that isn't explicitly defined elsewhere. However, since the core function is confirming the accuracy of the Annual Report, and it is a formal regulatory submission, RNS is the safest general classification. FY 2022
2024-06-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (707 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act. The content explicitly states that the Representative Director 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) for the fiscal year ended March 31, 2021. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory requirement in Japan. Since it is a confirmation document related to the Annual Securities Report, and not the report itself, and it doesn't fit perfectly into the standard US SEC categories, it falls best under the general 'Regulatory Filings' (RNS) category as a specific regulatory attestation, or potentially an 'Audit Report / Information' (AR) if interpreted broadly as a compliance check, but RNS is safer for miscellaneous regulatory attestations. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and the document being a short confirmation rather than the full report, RNS is the most appropriate fallback for this specific Japanese regulatory attestation. FY 2021
2024-06-12 Japanese
訂正有価証券報告書－第56期(2019/04/01－2020/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. 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56期, 2019-04-01 to 2020-03-31). It contains extensive XBRL metadata and financial disclosure structures typical of a comprehensive annual filing. FY 2020
2024-06-12 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 '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 year period (第57期, 2020-04-01 to 2021-03-31). Although it mentions a correction report (訂正報告書), the content is the full annual filing structure including XBRL data, which qualifies it as an Annual Report (10-K) under the provided classification schema. FY 2021
2024-06-12 Japanese

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