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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 2022-02-10 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67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
2022-02-10 Japanese
四半期報告書－第67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 Japanese '四半期報告書' (Quarterly Report) filed with the Tokai Local Finance Bureau. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the second quarter of the 67th fiscal period (ending September 30, 2021). As it is a formal, comprehensive financial report for an interim period, it is classified as an Interim/Quarterly Report (IR). Q2 2021
2021-11-11 Japanese
四半期報告書－第67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 Japanese 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (balance sheets, etc.) for the first quarter of the 67th fiscal period (April 1, 2021, to June 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-11 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 confirming the validity of financial reporting and does not fit into the specific categories of the report itself or other categories, it is classified as a Regulatory Filing (RNS). FY 2021
2021-06-28 Japanese
内部統制報告書－第66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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting cycle, and falls under the 'Regulatory Filings' category as it is a formal compliance document that does not fit into the other specific categories like 10-K or IR.
2021-06-28 Japanese
有価証券報告書－第66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 Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2020-04-01 to 2021-03-31), and extensive XBRL-like metadata tags indicating it is a comprehensive annual financial filing. It is not an announcement or a summary, but the full report itself. FY 2021
2021-06-28 Japanese

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