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TAZMO CO.,LTD — Investor Relations & Filings

Ticker · 6266 ISIN · JP3468000009 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-03-28 Governance Information
Country JP Japan
Listing T 6266

About TAZMO CO.,LTD

https://tazmo.co.jp/en/

TAZMO CO.,LTD. develops, manufactures, and sells advanced manufacturing equipment. The company provides a wide range of products for the semiconductor manufacturing process, including coaters, developers, bonding and debonding systems, and cleaning systems. In the flat-panel display (FPD) sector, TAZMO is a notable provider of slit coaters for LCD color filter resist, achieving nano-level thin film coating. The company also offers total solutions in nanoimprint technology, from optical simulation to mold manufacturing and inspection. Additional product lines include high-precision clean transfer equipment, such as wafer transfer robots known for their operational stability, and precision molding dies and plastic moldings created through an integrated design-to-manufacture process.

Recent filings

Filing Released Lang Actions
内部統制報告書－第52期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references 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 an Internal Control Report in Japan. The content discusses the framework, scope, criteria date (2023年12月31日), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-28 Japanese
有価証券報告書－第52期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending December 31, 2023. It is filed with the local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2024-03-28 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the 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 2023
2024-03-28 Japanese
四半期報告書－第52期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '第３四半期報告書' (Quarterly Report) for TAZMO CO., LTD. covering the period from January 1, 2023, to September 30, 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2023
2023-11-13 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 the Third Quarter Report (第３四半期報告書). While it references the quarterly report, it is a formal regulatory filing confirming the accuracy of the financial statements for the period ending September 30, 2023. Since it is a formal regulatory submission required by law for the quarterly reporting process, it falls under the category of Regulatory Filings.
2023-11-13 Japanese
四半期報告書－第52期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the fiscal year 2023, filed by TAZMO CO., LTD. with the Chugoku Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the period ending June 30, 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2023
2023-08-10 Japanese

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