Skip to main content
TOKAI ELECTRONICS CO.,LTD. logo

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

Ticker · 8071 ISIN · JP3156500005 T Manufacturing
Open in API
Filings indexed 59 across all filing types
Latest filing 2025-11-13 Report Publication Anno…
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
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, Article 24-5-2, Paragraph 1. This is a standard regulatory requirement in Japan that accompanies a semi-annual or annual report to confirm the accuracy of the filing. Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2025-11-13 Japanese
半期報告書－第71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 with the Tokai Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the interim period ending September 30, 2025. In the context of Japanese financial reporting, this is the equivalent of an Interim/Quarterly Report (IR). 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) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend distribution (剰余金の処分) and the election of directors (取締役選任). This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—is characteristic of reporting the outcome of a general meeting. Since the content is the official results of the shareholder vote, the most specific classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA specifically covers the *results* of the vote, which is the primary content here, rather than general AGM materials (AGM-R). The document length is short (2687 chars), but it is a formal regulatory submission detailing outcomes, not just an announcement of a report's availability.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (650 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Tokai Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the Representative Director has verified the appropriateness of the contents of the '第70期(自 2024年４月１日 至 2025年３月31日)の有価証券報告書' (70th Fiscal Year Securities Report). This document is a formal confirmation statement regarding the accuracy of a previously filed or soon-to-be-filed Securities Report (which is equivalent to a 10-K in structure for Japanese filings, but this specific document is the confirmation itself). Since this is a specific regulatory confirmation document related to the annual filing, and it is not the full Annual Report (10-K) or an Audit Report (AR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific, non-core report filing, or potentially as a specific type of Audit/Regulatory confirmation. Given the options, and that it is a formal regulatory submission confirming the accuracy of the annual filing, RNS (Regulatory Filings) is the most appropriate fallback for a specific confirmation document that isn't the main report itself. It is not an announcement of a report publication (RPA) but the submission of a required confirmation document. FY 2025
2025-06-25 Japanese
内部統制報告書－第70期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の整備及び運用). This directly corresponds to the requirements for an internal control report, which is often filed alongside the 10-K but is a distinct regulatory document in Japan. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal controls and audit-related assessments, although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Given the specific nature of an Internal Control Report, which is a mandatory disclosure related to financial reporting integrity, 'AR' is the most appropriate classification, as it covers reports related to internal controls and assurance, distinct from the full 10-K.
2025-06-25 Japanese
有価証券報告書－第70期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report) and provides the fiscal year period (2024-04-01 to 2025-03-31). It contains extensive XBRL metadata and financial reporting structure, confirming it is the full annual financial filing rather than an announcement or summary. FY 2025
2025-06-25 Japanese

Browse filings by year

11 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.