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

Ticker · 3787 ISIN · JP3545170007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 60 across all filing types
Latest filing 2026-06-03 Delisting Announcement
Country JP Japan
Listing T 3787

About Techno Mathematical Co.,Ltd.

https://www.tmath.co.jp/en/

Techno Mathematical Co., Ltd. (TMC) specializes in the development and licensing of software and hardware intellectual property (IP). The company's core competency is its proprietary 'Digital Media New Algorithm' (DMNA), which underpins its advanced compression technology. Leveraging DMNA, TMC develops and provides high-quality, high-speed solutions, including software IPs for image, audio, and voice processing. These technologies are designed for integration into various digital equipment and large-scale integration (LSI) systems, aiming to solve complex IT challenges for its customers.

Recent filings

Filing Released Lang Actions
当社株式の上場廃止の決定および整理銘柄の指定に関するお知らせ
Delisting Announcement Classification · 98% confidence The document is a formal notice from the company that the Tokyo Stock Exchange has decided to delist its shares as of October 1, 2026, and to designate them as a special treatment (整理銘柄). It provides delisting date, reasons, and next steps. This matches the definition of a Delisting Announcement.
2026-06-03 Japanese
2026年３月期＜第26期＞決算説明会資料
Investor Presentation Classification · 95% confidence The document is a Japanese “決算説明会資料” (financial results briefing presentation) for the fiscal year ended March 2026. It contains slide‐style investor materials: business overview, detailed financial results (P/L, B/S, C/F), sales breakdown, next‐year forecasts, and strategy. It is not a formal annual report (10‐K) or press release; rather it’s a full investor presentation deck. Therefore, it matches the “Investor Presentation (IP)” category.
2026-05-27 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 26
2025-11-13 Japanese
半期報告書－第26期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending September 30, 2025. It is not an announcement or a certification, but the full interim financial report itself. Therefore, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted based on the Financial Instruments and Exchange Act following a resolution made at the 25th Annual General Meeting (AGM) held on June 25, 2025. Section 2 details the resolutions passed, specifically the election of directors (取締役選任の件) and the voting results (賛成、反対および棄権の数). This content—reporting the results of a shareholder vote following a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary function here is reporting the *results* of the vote, not providing the meeting materials (AGM-R) or proxy information (PSI). The document is short and serves as a regulatory disclosure of the outcome.
2025-06-30 Japanese
内部統制報告書－第25期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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). It details the framework, scope, criteria (based on the end of the fiscal year, March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This document type is a mandatory annual filing in Japan concerning internal controls over financial reporting. While the US equivalent is often part of the 10-K, in the context of specific Japanese regulatory filings, this detailed report on internal control effectiveness is best classified as a specialized regulatory report. Given the provided definitions, it is not a standard 10-K (Annual Report), nor is it an Audit Report (AR) or a general Earnings Release (ER). Since it is a comprehensive, mandatory report detailing internal control structure and effectiveness, it fits best under the general category of a significant regulatory filing that isn't explicitly covered by the other codes, making 'RNS' (Regulatory Filings) the most appropriate fallback, although it is a highly specific Japanese filing type. However, considering the structure and mandatory nature, if a more specific code existed for Japanese Internal Control Reports, that would be preferred. Since it is a comprehensive report, it is not an RPA. Given the options, RNS is the best fit for a specific regulatory document not listed elsewhere.
2025-06-25 Japanese

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