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TOKYO ELECTRON DEVICE LIMITED — Investor Relations & Filings

Ticker · 2760 ISIN · JP3571600000 LEI · 529900G8QP5OJYO5VU16 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 2760

About TOKYO ELECTRON DEVICE LIMITED

https://www.teldevice.co.jp/eng/

Tokyo Electron Device (TED) is a technology trading company specializing in the distribution, design, and development of electronic components and the provision of IT solutions. The company operates through two main business segments. The Electronic Components (EC) business supplies a wide range of semiconductor products, computer boards, and other electronic parts. The Computer Network (CN) business delivers comprehensive solutions, including network infrastructure, storage systems, security products, and software. TED provides integrated services, supporting clients from component selection and design to the development and implementation of complete technology systems.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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 like an interim/semi-annual report. H1 41
2025-11-11 Japanese
半期報告書－第41期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Tokyo Electron Device Limited with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-11 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states its purpose in Section 1: '当社は、2025年6月20日の定時株主総会において、決議事項が決議されましたので...本報告書を提出するものであります。' (Since the resolutions were passed at the Annual General Meeting held on June 20, 2025, this report is being submitted...). Section 2 details the resolutions passed at the '定時株主総会' (Annual General Meeting), including the election of directors and auditors, and compensation matters. This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to AGM outcomes. Since the document reports the *results* of the vote, the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. Although it relates to the AGM, DVA is more specific for reporting the vote outcomes than AGM-R (which is for presentations/materials).
2025-06-24 Japanese
内部統制報告書－第40期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the scope, standards (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of March 31, 2025. This structure and content are characteristic of the mandatory internal control report filed in Japan, which is analogous to the Sarbanes-Oxley Section 404 report in the US. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and assurance, although '10-K' is the US equivalent for annual reports which often contain this section. Given the specific nature of an 'Internal Control Report' which is a standalone assurance document, 'AR' is the most appropriate classification among the choices, as it covers standalone audit/assurance reports, distinct from the full '10-K' annual report.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (601 characters) and contains a table structure typical of regulatory filings in Japan, specifically referencing the '金融商品取引法' (Financial Instruments and Exchange Act) and '有価証券報告書' (Annual Securities Report, equivalent to 10-K). The core content is a '確認書' (Confirmation Document) signed by the CEO, confirming the appropriateness of the contents of the company's 40th period Annual Securities Report (covering April 1, 2024, to March 31, 2025). This document is a certification accompanying the main annual report, not the full report itself. Since it is a specific certification related to the Annual Report (10-K), and there isn't a specific code for 'Annual Report Certification,' it falls under the general category of regulatory filings or potentially an Audit Report/Information if it were an auditor's certification. However, given the context of confirming the *Annual Securities Report* (which is the 10-K equivalent) and its brevity, it is best classified as a specific regulatory document related to the annual filing process. Since it is a confirmation document related to the annual filing, and not the full 10-K, and it is a formal regulatory submission, 'RNS' (Regulatory Filings) is the most appropriate fallback, although 'AR' (Audit Report/Information) is a possibility if this were an auditor's sign-off. Given it's management confirming the 10-K's accuracy, 'RNS' is safer as a general regulatory submission. FY 2025
2025-06-23 Japanese
有価証券報告書－第40期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains a formal header, fiscal year information (2024-04-01 to 2025-03-31), and XBRL-style tagging indicating it is a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-23 Japanese

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