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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 2021-11-05 Interim / Quarterly Rep…
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
四半期報告書－第58期第2四半期(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 '四半期報告書' (Quarterly Report) filed with the Kinki Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and business status updates for the second quarter of the 58th fiscal period (ending September 30, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-05 Japanese
四半期報告書－第58期第1四半期(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) for Toyo Tec Co., Ltd. for the first quarter of the 58th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-06 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 4. It confirms the accuracy of the contents of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a standalone regulatory confirmation document required by Japanese law to accompany financial filings and does not fit into the primary financial report categories, it is classified as a Regulatory Filing.
2021-08-06 Japanese
訂正有価証券報告書－第57期(令和2年4月1日－令和3年3月31日)
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) for the 57th fiscal year (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
2021-08-06 Japanese
内部統制報告書－第57期(令和2年4月1日－令和3年3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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of financial reporting integrity.
2021-06-21 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It confirms the accuracy of the contents of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 57th 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 2021
2021-06-21 Japanese

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