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TOYOKOH Inc. — Investor Relations & Filings

Ticker · 341A ISIN · JP3632670000 T Construction
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Filings indexed 9 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 341A

About TOYOKOH Inc.

https://www.toyokoh.com/

TOYOKOH Inc. specializes in advanced infrastructure maintenance technologies, operating through two primary business segments: CoolLaser and SOSEI. The CoolLaser business focuses on the manufacturing and sales of a proprietary laser system designed for the clean and efficient removal of rust, paint films, and other coatings from aging infrastructure. The SOSEI business provides a unique method for painting, waterproofing, and extending the lifespan of aging factory roofs, a service that can be performed without interrupting facility operations. The company is dedicated to developing innovative and environmentally-conscious solutions for the preservation and maintenance of industrial and public structures.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, signed by the CEO and CFO, confirming the accuracy of the contents of a semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 31
2025-11-13 Japanese
半期報告書－第31期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, income statements, etc.) for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the company's Annual General Meeting (定時株主総会) held on June 24, 2025. Section 2 details the resolutions passed, including changes to the articles of incorporation and the election/remuneration of directors related to transitioning to a company with an Audit and Supervisory Committee structure. This document reports the results of a shareholder vote following a general meeting. The most specific category for reporting official results from shareholder votes at any general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the content is the formal declaration of the voting outcomes, not the AGM presentation itself (AGM-R).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is titled with headers indicating it is a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Director of the Tokai Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It explicitly states that the CEO and CFO have confirmed the appropriateness of the contents of the company's '第30期(自2024年４月１日 至2025年３月31日)の有価証券報告書' (30th Fiscal Period Annual Securities Report). This document is a formal confirmation/attestation regarding the accuracy of the Annual Securities Report (which is the Japanese equivalent of the 10-K filing). Since the document itself is the confirmation/attestation rather than the full Annual Report (10-K) or a general Audit Report (AR), and it relates directly to the annual filing process, it is best classified as related to the Annual Report structure. However, none of the provided codes perfectly match a 'Confirmation of Annual Report Accuracy' document. Given the context of regulatory filings confirming annual data, and the strong link to the Annual Report (10-K), we must choose the closest fit. The document is a formal regulatory submission confirming the accuracy of the annual filing. If this were the full annual report, it would be 10-K. Since it is a specific confirmation document related to the annual filing, and there is no specific code for 'Confirmation Document', we look at the definitions. It is not an Audit Report (AR) in the standalone sense, nor is it an Earnings Release (ER). It is a specific regulatory confirmation. Given the options, and recognizing that this is a formal regulatory document confirming the annual filing, it is most closely related to the Annual Report structure, but since it is a confirmation, and not the report itself, and it is a specific regulatory submission, 'RNS' (Regulatory Filings - fallback) is a possibility, but 'AR' (Audit Report / Information) is often used for formal attestations related to annual financial statements. However, the document explicitly references the '有価証券報告書' (Annual Securities Report, equivalent to 10-K). Since the document is short and confirms the filing, it is not the 10-K itself. Given the lack of a specific code for this confirmation, and its regulatory nature, RNS is the safest fallback, but let's re-evaluate the definitions. It is a formal regulatory submission confirming the annual filing's accuracy. If we must choose from the list, and it's not the 10-K, AR, or ER, it falls into a specific regulatory confirmation category. Since it confirms the annual report, and is a formal regulatory document, RNS is the most appropriate fallback if a specific confirmation code is missing. However, in many contexts, formal attestations regarding annual financial statements are grouped near AR. Given the strong link to the annual filing confirmation, and the short length suggesting it's not the full report, RNS is the most appropriate general regulatory filing fallback. FY 2025
2025-06-20 Japanese
有価証券報告書－第30期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, containing comprehensive financial statements, business overviews, and management analysis for the fiscal year ending March 31, 2025. It is a full-length report, not an announcement or a summary. FY 2025
2025-06-20 Japanese
内部統制報告書－第30期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of internal control reports. Section 1 discusses the framework for internal controls, Section 2 details the scope, base date (March 31, 2025), and procedures for the evaluation, and Section 3 concludes that the internal controls are effective as of the end of the business year. This content perfectly matches the description of an Audit Report / Information filing, specifically concerning internal controls, which aligns with the code AR (Audit Report / Information), as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-20 Japanese

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