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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 2022-02-10 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22期第3四半期(令和3年10月1日－令和3年12月31日)
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 third quarter of the 22nd fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2022
2022-02-10 Japanese
四半期報告書－第22期第2四半期(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) for Techno Mathematical Co., Ltd. covering the second quarter of the 22nd fiscal period (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第22期第1四半期(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) for Techno Mathematical Co., Ltd. covering the first quarter of the 22nd fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-13 Japanese
内部統制報告書－第21期(令和2年4月1日－令和3年3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 (金融商品取引法). It details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since this 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).
2021-06-25 Japanese
有価証券報告書－第21期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) from a Japanese company, Techno Mathematical Co., Ltd. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending March 31, 2021. This is the Japanese equivalent of a 10-K filing. FY 2021
2021-06-25 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, Article 24-4-2, Paragraph 1. 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, even if they reference a report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-25 Japanese

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