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TOKUDEN CO.,LTD. — Investor Relations & Filings

Ticker · 3437 ISIN · JP3624800003 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3437

About TOKUDEN CO.,LTD.

https://www.tokuden.com/english/

TOKUDEN CO., LTD. is a manufacturer specializing in thermal technology and electromagnetic induction equipment. The company's core product portfolio includes induction-heated Jacket Rolls and Hybrid Rolls, various custom induction heated apparatus, and a range of transformers and power systems. A key aspect of its business model is made-to-order manufacturing, focusing on producing small quantities of highly customized products tailored to individual client specifications and engineering plans. This approach enables the delivery of specialized technological solutions for advanced industrial applications.

Recent filings

Filing Released Lang Actions
四半期報告書－第77期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan, specifically for the second quarter (Q2) of the 77th fiscal period. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and corporate information. It is not an announcement of a report, but the report itself, and it contains substantive financial data, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (第１四半期報告書). While it references the quarterly report, it is a standalone regulatory filing confirming the validity of the financial statements for the period ending June 30, 2023. Since it is a formal regulatory submission required by law and does not fit into the specific categories of a full report or a simple announcement, it is classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書－第77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) for the first quarter of the 77th fiscal period (2023-04-01 to 2023-06-30) for Tokuden Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and segment information, and is filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. As it is a comprehensive quarterly financial report containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
内部統制報告書－第76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 company's framework, scope, and assessment results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law and does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is classified as a Regulatory Filing (RNS).
2023-06-29 Japanese
有価証券報告書－第76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 the standard cover page with the fiscal year (第76期, 2022-04-01 to 2023-03-31), company details, and XBRL-like tagging data typical of official annual filings submitted to the Financial Services Agency (Kinki Finance Bureau). FY 2023
2023-06-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2023
2023-06-29 Japanese

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