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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 2024-06-26 Annual Report
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
有価証券報告書－第66期(2023/04/01－2024/03/31)
Annual Report
2024-06-26 Japanese
訂正臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "訂正臨時報告書" (Amended Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The content details the decision to issue two tranches of convertible bonds with stock acquisition rights (転換社債型新株予約権付社債) in overseas markets (Euro-yen denominated). This type of filing, which reports a significant corporate action like the issuance of new debt/equity instruments based on a board resolution, corresponds to a mandatory disclosure under Japanese financial regulations. Since it is an 'Extraordinary Report' (臨時報告書) detailing a financing/capital event, the most appropriate classification among the provided options is 'Capital/Financing Update' (CAP). Although it is a formal regulatory filing, 'CAP' is more specific than the general 'RNS' (Regulatory Filings) fallback, and it is not a 10-K, AR, or ER.
2024-04-09 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on April 8, 2024. The content details the decision to issue two tranches of convertible bonds with stock acquisition rights (Euro-yen denominated convertible bonds) maturing in 2029 and 2031. This type of filing, which announces a significant financing/capital structure event (issuance of convertible bonds), falls under the category of Capital/Financing Update (CAP). It is a formal disclosure document, not just an announcement of a report (RPA/RNS), and it is not a standard Annual Report (10-K) or Interim Report (IR).
2024-04-08 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the reporting period as the third quarter of the 66th fiscal period (October 1, 2023, to December 31, 2023). It includes confirmation statements regarding the appropriateness of the quarterly report's contents, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act. This structure is characteristic of a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (605 chars), suggesting it might be a cover/confirmation page or a summary, but the content explicitly deals with the substance and certification of the quarterly financial filing itself, not just an announcement of its publication. Therefore, the most appropriate classification is IR.
2024-02-07 Japanese
四半期報告書－第66期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for ROHM Co., Ltd. covering the third quarter of the 66th fiscal year (period ending December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. 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 2024
2024-02-07 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 Second Quarter Report (Dai-ni shihanki hokokusho). While it references the quarterly report, this specific document is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a regulatory filing confirming the accuracy of the quarterly report and does not contain the full financial statements themselves, it falls under the category of Regulatory Filings (RNS).
2023-11-07 Japanese

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