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TOMEN DEVICES CORPORATION — Investor Relations & Filings

Ticker · 2737 ISIN · JP3553900006 T Wholesale and retail trade
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Filings indexed 60 across all filing types
Latest filing 2023-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 2737

About TOMEN DEVICES CORPORATION

https://www.tomendevices.co.jp/en/

TOMEN DEVICES CORPORATION is a specialized electronics trading company that markets and distributes semiconductor products and electronic components. The company primarily focuses on products manufactured by the Samsung Group, serving as a key supplier to manufacturers both domestically and internationally. Its product portfolio includes memory semiconductors, system large-scale integration (LSI) circuits, and other electronic parts. As a maker-aligned firm, it provides advanced components and technical support, playing a significant role in the global electronics supply chain.

Recent filings

Filing Released Lang Actions
四半期報告書－第33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) for Tomen Devices Corporation, covering the second quarter of the 33rd fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS).
2023-08-10 Japanese
四半期報告書－第33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 Tomen Devices Corporation, covering the first quarter of the 33rd fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. 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. Q1 2024
2023-08-10 Japanese
有価証券報告書－第32期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business information, and management analysis for the fiscal year ending March 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the general regulatory filing category. FY 2023
2023-06-23 Japanese
内部統制報告書－第32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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it does not fit into the specific categories like 10-K, ER, or IR, and is a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2023-06-23 Japanese

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