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RS Technologies Co.,Ltd. — Investor Relations & Filings

Ticker · 3445 ISIN · JP3100350002 T Manufacturing
Filings indexed 91 across all filing types
Latest filing 2022-03-31 Governance Information
Country JP Japan
Listing T 3445

About RS Technologies Co.,Ltd.

https://www.rs-tec.jp/en/

RS Technologies Co., Ltd. specializes in materials and services for the semiconductor manufacturing sector. The company's core operations include the reclamation and sale of silicon wafers, processing used test wafers for reuse in production lines. In addition to its reclamation business, the company manufactures and sells new prime silicon wafers, primarily in 5-inch, 6-inch, and 8-inch diameters. Its product portfolio also extends to essential components for semiconductor manufacturing equipment, such as quartz glass and monocrystalline and polycrystalline silicon parts. Further services include film coating for wafers and the supply of monitor and dummy wafers to support various fabrication processes.

Recent filings

Filing Released Lang Actions
内部統制報告書-第12期(令和3年1月1日-令和3年12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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of standalone regulatory filing regarding internal control assessment falls under the 'Audit Report / Information' category as it pertains to audit-related compliance and internal control standards.
2022-03-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of the contents of the Annual Securities Report (Yukashoken Hokokusho). Since it is a standalone regulatory filing confirming the validity of the annual report rather than the annual report itself, and it does not fit into other specific categories like AGM or M&A, it is classified as a general regulatory filing. FY 2021
2022-03-31 Japanese
有価証券報告書-第12期(令和3年1月1日-令和3年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains a formal header identifying the document type, the fiscal year (2021), the company name (RS Technologies), and regulatory filing details under the Financial Instruments and Exchange Act. The presence of extensive XBRL tagging and financial data confirms it is the full annual report rather than an announcement. FY 2021
2022-03-31 Japanese
四半期報告書-第12期第3四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and management's analysis of financial results for the third quarter of the 12th fiscal period (ending September 30, 2021). 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 2021
2021-11-11 Japanese
四半期報告書-第12期第2四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the legal basis (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet, for the second quarter of the 12th fiscal period (April 1, 2021, to June 30, 2021). It is not an announcement or a certification, but the full interim/quarterly report itself. Q2 2021
2021-08-11 Japanese
四半期報告書-第12期第1四半期(令和3年1月1日-令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the first quarter of the 12th fiscal period (January 1, 2021, to March 31, 2021). It contains detailed financial statements, including the consolidated balance sheet, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-05-14 Japanese

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