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TOKAI ELECTRONICS CO.,LTD. — Investor Relations & Filings

Ticker · 8071 ISIN · JP3156500005 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2023-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 8071

About TOKAI ELECTRONICS CO.,LTD.

https://www.tokai-ele.com/english/index…

TOKAI ELECTRONICS CO.,LTD. is an electronics solution provider and technology trading company that offers one-stop solutions. The company engages in the design, development, sale, import, and export of electronic devices, semiconductor devices, high-performance materials, and computer-applied systems. It provides total support to its customers, focusing on creating new value in five key domains: automotive, environment and energy, medical, IoT, and software. By leveraging its global network, the company aims to be a single, trusted partner for its clients' needs.

Recent filings

Filing Released Lang Actions
四半期報告書－第69期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Tokai Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 69th fiscal period (ending September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). Q2 2023
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% 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 quarterly report for the first quarter of the 69th fiscal period. Since it is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-08-10 Japanese
四半期報告書－第69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) filed with the Tokai Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements (balance sheets, etc.) for the first quarter of the 69th fiscal period (April 1, 2023, to June 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 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, Article 24-4-2, Paragraph 1. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Annual Report' or 'Earnings Release', it falls under the 'Regulatory Filings' (RNS) category as a miscellaneous regulatory document. FY 2023
2023-06-29 Japanese
内部統制報告書－第68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 in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control systems and does not fit into the other categories like 10-K or ER, it is classified as a Regulatory Filing (RNS).
2023-06-29 Japanese
有価証券報告書－第68期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the document type, the fiscal year (68th term, 2022-04-01 to 2023-03-31), and extensive XBRL-style metadata tags related to financial statements, segment reporting, and corporate governance. As it is the primary annual financial disclosure document, it is classified as a 10-K. FY 2023
2023-06-29 Japanese

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