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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 58 across all filing types
Latest filing 2023-11-13 Interim / Quarterly Rep…
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
四半期報告書－第24期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Techno Mathematical Co., Ltd., covering the second quarter of the fiscal year ending March 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of the financial condition and operating results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-13 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. It serves as an officer certification regarding the accuracy of a quarterly 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 like a quarterly report. Q1 2023
2023-08-10 Japanese
四半期報告書－第24期第1四半期(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 Techno Mathematical Co., Ltd. covering the first quarter of the 24th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. 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 2024
2023-08-10 Japanese
内部統制報告書－第23期(2022/04/01－2023/03/31)
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) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-06-23 Japanese
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, which accompanies the Annual Securities Report (Yukashoken Hokokusho). Since the document is short (578 characters) and serves as a formal regulatory confirmation statement rather than the full annual report itself, it falls under the category of a regulatory filing required by the Kanto Local Finance Bureau. FY 2023
2023-06-23 Japanese
有価証券報告書－第23期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business descriptions, and management information for the fiscal year ending March 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-06-23 Japanese

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