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Techno Alpha Co.,Ltd. — Investor Relations & Filings

Ticker · 3089 ISIN · JP3545210001 LEI · 353800B6MQZ8BY4GI815 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2026-02-25 Audit Report / Informat…
Country JP Japan
Listing T 3089

About Techno Alpha Co.,Ltd.

https://www.technoalpha.co.jp/english/

Techno Alpha Co., Ltd. is a specialized trading company that imports, exports, and sells advanced technology products. The company's operations are centered around two primary business segments: Electronics and Marine & Environmental. The Electronics division focuses on importing and distributing semiconductor manufacturing equipment, particularly for power semiconductor back-end processes, along with electronic materials, inspection machines, and laboratory products. It also exports equipment for the LCD and OLED display industries. The Marine & Environmental division procures and supplies marine equipment to shipbuilding companies and maritime authorities. This segment also provides environmental solutions, such as filtration systems for the food industry. Techno Alpha emphasizes providing multifaceted technical services to support its portfolio of cutting-edge global products.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of financial statements or earnings releases, it is classified as a general regulatory filing. FY 2025
2026-02-25 Japanese
有価証券報告書－第36期(2024/12/01－2025/11/30)
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, management indicators, and business information for the fiscal year ending November 30, 2025. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2025
2026-02-25 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Techno Alpha Co., Ltd. regarding the accuracy of the interim report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 36
2025-07-04 Japanese
半期報告書－第36期(2024/12/01－2025/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Techno Alpha Co., Ltd., covering the period from December 1, 2024, to May 31, 2025. It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act of Japan. 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. H1 2025
2025-07-04 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on February 27, 2025. Section 2 details the resolutions, including dividend approval and director elections, along with the voting results (votes for, against, abstentions). This content perfectly matches the definition of reporting the results of a shareholder meeting. The closest specific code is AGM-R (AGM Information), as it reports the outcomes of the AGM, although DVA (Declaration of Voting Results & Voting Rights Announcements) is also highly relevant. Given the context of reporting the results and resolutions of the AGM, AGM-R is the most appropriate primary classification for official AGM outcome reports in this schema, especially since DVA is often used for general voting result announcements, whereas this is tied directly to the AGM structure.
2025-02-27 Japanese
内部統制報告書－第35期(2023/12/01－2024/11/30)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). The content discusses the framework, scope, criteria date (2024年11月30日), and evaluation results regarding internal controls over financial reporting. This structure and content strongly align with the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan. Given the provided Japanese definitions, this document is a specific type of Audit/Regulatory report focusing on internal controls. Since there is no specific code for an 'Internal Control Report', and it is a formal report detailing internal controls and audit-like assessment, it fits best under 'Audit Report / Information' (AR) as it relates to the assurance and structure of financial reporting, distinct from the full 10-K or a simple management discussion.
2025-02-27 Japanese

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