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TOKUDEN CO.,LTD. — Investor Relations & Filings

Ticker · 3437 ISIN · JP3624800003 T Manufacturing
Filings indexed 58 across all filing types
Latest filing 2022-02-14 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75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 Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 75th fiscal year, covering the period from April 1, 2021, to December 31, 2021. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and management analysis. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2022-02-14 Japanese
四半期報告書-第75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 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and cash flow statement for the second quarter of the 75th fiscal year (ending September 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書-第75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 'Quarterly Report' (四半期報告書) for Tokuden Co., Ltd. covering the first quarter of the 75th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes on accounting policies and management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data for a period shorter than a full fiscal year. Q1 2022
2021-08-10 Japanese
有価証券報告書-第74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 '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal period (第74期, 2020-04-01 to 2021-03-31) and is filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial disclosures and corporate information, fitting the definition of an Annual Report. FY 2021
2021-06-28 Japanese
内部統制報告書-第74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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. As this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing (RNS).
2021-06-28 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2021
2021-06-28 Japanese

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