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TOMEN DEVICES CORPORATION — Investor Relations & Filings

Ticker · 2737 ISIN · JP3553900006 T Wholesale and retail trade
Open in API
Filings indexed 60 across all filing types
Latest filing 2025-11-13 Regulatory Filings
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
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 regarding the accuracy of the semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2025
2025-11-13 Japanese
半期報告書－第35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 Tomen Devices Corporation under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 26, 2025. Section 2 details the resolutions, including dividend approval and the election of directors and an auditor, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting official results from a shareholder vote, which corresponds to the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not providing AGM presentation materials (AGM-R). The document length is relatively short (2243 chars), suggesting it is an announcement/filing rather than a comprehensive report.
2025-06-27 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. It serves as an officer certification regarding 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 2024
2025-06-23 Japanese
内部統制報告書－第34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 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). This structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting—is characteristic of the internal control report required under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 reporting in the US context. While there isn't a direct one-to-one mapping for the Japanese specific filing type, the content is a comprehensive report on internal controls, which aligns best with the 'Audit Report / Information' (AR) category, as it deals with the assurance and structure surrounding financial reporting integrity, distinct from a full annual report (10-K) or a simple earnings release (ER). Given the specific nature of this regulatory filing, 'AR' is the most appropriate fit among the provided options for a detailed report on internal control effectiveness.
2025-06-23 Japanese
有価証券報告書－第34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 a 10-K. It contains the standard cover page with regulatory filing details (Financial Instruments and Exchange Act, Article 24, Paragraph 1), the fiscal year period (2024-04-01 to 2025-03-31), and extensive XBRL-like metadata tags indicating comprehensive financial statements and corporate disclosures. It is a full annual report, not an announcement or summary. FY 2025
2025-06-23 Japanese

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