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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 2025-11-13 Regulatory Filings
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
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
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal period ending March 31, 2025. In the context of Japanese regulatory filings, a comprehensive annual report filed under the Financial Instruments and Exchange Act is equivalent to a US 10-K. The document structure strongly suggests it is the official annual filing itself, not just an announcement of its publication. Therefore, it should be classified as an Annual Report (10-K). FY 2025
2025-06-25 Japanese
有価証券報告書－第25期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) for Techno Mathematical Co., Ltd., covering the fiscal year from April 1, 2024, to March 31, 2025. It contains detailed financial statements, business descriptions, and corporate information as required by the Financial Instruments and Exchange Act of Japan. This is the Japanese equivalent of a 10-K filing. FY 2025
2025-06-25 Japanese

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