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TOYOBO CO.,LTD. — Investor Relations & Filings

Ticker · 3101 ISIN · JP3619800000 LEI · 5299005EWBCNUAZ4PM62 T Manufacturing
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Filings indexed 73 across all filing types
Latest filing 2023-08-10 Report Publication Anno…
Country JP Japan
Listing T 3101

About TOYOBO CO.,LTD.

https://www.toyobo-global.com/

Originally established as a textile company, Toyobo Co., Ltd. has evolved into a diversified manufacturer of high-performance materials. The company's primary business segments include films and functional polymers, industrial materials, and healthcare and textile products. Its portfolio features a wide range of synthetic fibers, such as polyester and nylon, as well as natural fibers, specialized films, and functional resins. These materials are integral to various applications, from nonwoven fabrics used in hygiene products to components for industrial and infrastructure sectors. Toyobo leverages its expertise in materials science to develop innovative and sustainable solutions for a global market.

Recent filings

Filing Released Lang Actions
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, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Given its nature as a regulatory compliance document filed with the Kanto Local Finance Bureau, it falls under the RNS category as a general regulatory filing.
2023-08-10 Japanese
四半期報告書－第166期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Toyobo Co., Ltd. covering the first quarter of the 166th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, and given the specific nature of this regulatory requirement, it falls under the RNS (Regulatory Filings) category as a miscellaneous regulatory document. FY 2023
2023-06-28 Japanese
内部統制報告書－第165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 (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and effectiveness regarding financial reporting. It does not fit into the specific categories of financial statements (10-K/IR) or other specialized reports, and it is a formal regulatory filing required by Japanese law. Therefore, it is best classified as a Regulatory Filing (RNS).
2023-06-28 Japanese
有価証券報告書－第165期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year (第165期) and the reporting period (2022-04-01 to 2023-03-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2023
2023-06-28 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, specifically accompanying a Third Quarter Report (Dai-san shihanki hokokusho). While it references the quarterly report, this specific document is a formal regulatory confirmation of the accuracy of the financial statements, which is a standard component of Japanese regulatory filings (EDINET). Given the specific nature of this confirmation document, it falls under the category of Regulatory Filings.
2023-02-14 Japanese

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