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TOKUDEN CO.,LTD. — Investor Relations & Filings

Ticker · 3437 ISIN · JP3624800003 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2026-06-01 Major Shareholding Noti…
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
主要株主及び主要株主である筆頭株主かつその他の関係会社の異動（予定）に関するお知らせ
Major Shareholding Notification Classification · 88% confidence The document is a corporate disclosure regarding a forthcoming change in the composition of the company’s major shareholders and related parties, detailing the shift in ownership stakes and voting rights. It is not an AGM material, financial report, certification, or dividend notice but specifically a notification of significant changes in share ownership crossing major-shareholder thresholds. This fits the definition of a Major Shareholding Notification (MRQ).
2026-06-01 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 79
2025-11-14 Japanese
半期報告書－第79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 by Tokuden Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director. The submission reason explicitly states it is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025. The content details the resolutions passed, including dividend approval, election of directors, and approval of stock compensation plans, along with the voting results (For, Against, Abstain). This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. Since the document reports the *results* of the vote, it aligns with the Declaration of Voting Results & Voting Rights Announcements (DVA), rather than the AGM presentation materials (AGM-R) or the Proxy Statement (PSI). Given the short length (2428 chars) and the nature of reporting finalized results post-meeting, DVA is the most precise fit.
2025-06-30 Japanese
有価証券報告書－第78期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第78期, 2024-04-01 to 2025-03-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2025
2025-06-30 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, procedures, and conclusion regarding internal controls over financial reporting—is characteristic of a formal Japanese regulatory filing related to internal controls. While the definitions provided do not have a specific code for the Japanese 'Internal Control Report' (which often accompanies the 10-K equivalent or is filed separately), the closest functional equivalent among the provided options that deals with formal, comprehensive reporting and regulatory compliance, especially concerning financial integrity, is the Annual Report (10-K) or a comprehensive report (AR). However, given the specific nature of 'Internal Control Report' which is a distinct, mandatory filing in Japan, and considering the provided options, it is a comprehensive report focusing on internal controls rather than just an audit opinion (AR) or a general earnings release (ER). Since the document is a full, detailed report on internal controls, and not just an announcement of a report, it is best classified as a comprehensive report. In the context of US filings, this is often integrated into the 10-K, but as a standalone Japanese filing, it represents a core compliance document. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal, detailed report on financial integrity/controls, although '10-K' is the US equivalent for the annual package. Since this is a specific control report, and not a general audit opinion, and it is a comprehensive report, I will lean towards the most comprehensive reporting category available that isn't the 10-K itself, or recognize it as a specific regulatory report. Since the document is a full report, not an announcement, and deals with financial integrity, 'AR' (Audit Report / Information) is the most appropriate category among the choices for a formal, non-annual financial integrity report, though it is more accurately a 'J-SOX' report. Given the strict definitions, and recognizing this as a formal, comprehensive report on financial controls, I select AR as the best fit for a detailed report on financial integrity/controls.
2025-06-30 Japanese

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