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ROHM COMPANY LIMITED — Investor Relations & Filings

Ticker · 6963 ISIN · JP3982800009 LEI · 5493009V2FGDEP7JFE59 T Manufacturing
Filings indexed 80 across all filing types
Latest filing 2022-11-07 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a Second Quarter Report (第2四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending September 30, 2022. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' (IR) category itself (which would be the full report), it is best classified as a Regulatory Filing.
2022-11-07 Japanese
四半期報告書-第65期第2四半期(令和4年7月1日-令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by ROHM Co., Ltd. with the Kanto Local Finance Bureau in Japan. It covers the second quarter of the 65th fiscal year (July 1, 2022, to September 30, 2022). It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-07 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2022-08-05 Japanese
四半期報告書-第65期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for ROHM Co., Ltd. covering the first quarter of the 65th fiscal year (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2023
2022-08-05 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2022
2022-06-24 Japanese
内部統制報告書-第64期(令和3年4月1日-令和4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 (金融商品取引法). This is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control assessment and does not fit into the other specific categories like 10-K or AR (which are broader financial reports), it is best classified as a Regulatory Filing (RNS).
2022-06-24 Japanese

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