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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 94 across all filing types
Latest filing 2023-06-19 Governance Information
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
内部統制報告書－第59期(2022/04/01－2023/03/31)
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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control assessments rather than full financial statements or general announcements, falls under the 'Audit Report / Information' category.
2023-06-19 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of the contents of the Annual Securities Report (Yukashoken Hokokusho) for the 59th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category. FY 2023
2023-06-19 Japanese
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 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (第59期, 2022-04-01 to 2023-03-31). It contains extensive XBRL tagging for financial statements and corporate data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2023-06-19 Japanese
訂正有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 98% confidence The document is a 'Securities Registration Statement' (有価証券届出書) filed with the Kinki Local Finance Bureau by Toyo Tec Co., Ltd. It details a third-party allotment of shares (capital increase) for an employee stock ownership trust. This document is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan, specifically related to capital changes and share issuance. It does not fit into the 'Report Publication Announcement' category because it is the primary regulatory filing itself, not a notice of one. Given the specific nature of the filing regarding share issuance and capital structure, it is classified as a Share Issue/Capital Change filing.
2023-02-09 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 of Japan. It is a formal regulatory filing where company executives confirm the accuracy of a quarterly report. Since it is a specific regulatory requirement for filing confirmation rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-02-09 Japanese
四半期報告書－第59期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and auditor review information for the third quarter of the 59th fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-09 Japanese

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