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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 2022-06-14 Audit Report / Informat…
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
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to a correction of a previously filed Annual Securities Report (有価証券報告書). Since it is a regulatory filing regarding the accuracy of financial reporting and does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category. FY 2021
2022-06-14 Japanese
訂正有価証券報告書－第30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 Japanese equivalent of an Annual Report (10-K). The text explicitly identifies it as a '訂正有価証券報告書' (Amended Annual Securities Report) and includes metadata indicating it covers the fiscal year (第30期) from April 1, 2020, to March 31, 2021. It contains XBRL tags and detailed financial disclosure information, confirming it is the report itself rather than an announcement. FY 2021
2022-06-14 Japanese
四半期報告書－第31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 fiscal year 2022, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第31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 by Tomen Devices Corporation in Japan. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the fiscal year ending 2022. It is a comprehensive financial report rather than an announcement or a summary, and it includes audit review information. Therefore, it is classified as an Interim/Quarterly Report. H1 2022
2021-11-11 Japanese
四半期報告書－第31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 Tomen Devices Corporation, covering the first quarter of the 31st 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 segment information. 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 2022
2021-08-12 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the verification of financial reporting and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2021
2021-06-24 Japanese

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