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ROHM COMPANY LIMITED — Investor Relations & Filings

Ticker · 6963 ISIN · JP3982800009 LEI · 5493009V2FGDEP7JFE59 T Manufacturing
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Filings indexed 80 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 6963

About ROHM COMPANY LIMITED

https://www.rohm.com/

ROHM is a manufacturer of semiconductors and electronic components. The company designs and produces a broad portfolio of products, including integrated circuits (ICs), Large Scale Integrated (LSI) circuits, and discrete semiconductors. Recognized for quality and reliability, ROHM's components are supplied to a wide range of markets, with a particular focus on the automotive and industrial sectors. The product lineup supports applications in power management, motor control, and sensor technologies, among others.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 68
2025-11-07 Japanese
半期報告書－第68期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-07 Japanese
ROHM entwickelt bahnbrechende Schottky-Barrierendiode mit niedrigem VF und niedrigem IR fur fortschrittlichen Bildsensorschutz
Regulatory Filings Classification · 100% confidence The document is a press release issued by ROHM Co., Ltd. announcing the development and launch of a new product (a Schottky-barrier diode). It does not fit into financial reporting categories like 10-K, IR, or ER, nor does it relate to corporate governance, M&A, or shareholder voting. As it is a general corporate announcement regarding product innovation and market availability, it falls under the 'Regulatory Filings' (RNS) category as a catch-all for miscellaneous corporate news disseminated through regulatory channels.
2025-10-27 German
ROHM Develops Breakthrough Schottky Barrier Diode Combining Low VF and Low IR for Advanced Image Sensor Protection
Regulatory Filings Classification · 100% confidence The document is a corporate press release announcing a new product launch (a Schottky barrier diode) by ROHM Co., Ltd. It does not contain financial results, regulatory filings, or shareholder meeting materials. As it is a general corporate news announcement regarding product development and market availability, it falls under the 'Regulatory Filings' (RNS) category as the fallback for miscellaneous corporate news that does not fit into specific financial or governance categories.
2025-10-23 English
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the "第67期定時株主総会" (67th Annual General Meeting) held on June 25, 2025. The content details the resolutions passed, including dividend approval (Item 1) and the election of directors (Items 2 and 3), along with the voting results (votes for, against, abstentions). This structure—reporting the results of an AGM—is characteristic of a filing related to shareholder meeting outcomes. Since the definitions include 'Declaration of Voting Results & Voting Rights Announcements' (DVA) for official results from shareholder votes at any general meeting, DVA is the most appropriate classification. It is not the AGM presentation itself (AGM-R), nor is it a general earnings release or a full annual report.
2025-06-30 Japanese
内部統制報告書－第67期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), assessment date (March 31, 2025), and concludes that the internal controls over financial reporting are effective. This content perfectly matches the description of an Audit Report / Information filing, specifically related to internal controls assessment, which corresponds to the code AR.
2025-06-25 Japanese

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