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TOMITA CO.LTD. — Investor Relations & Filings

Ticker · 8147 ISIN · JP3630600009 T Wholesale and retail trade
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 8147

About TOMITA CO.LTD.

https://www.tomitaj.co.jp/english/

TOMITA CO.,LTD. is a specialized trading company that distributes machine tools, industrial machinery, and factory automation (FA) systems. The company's extensive product portfolio includes a wide range of tools, accessories, equipment, and measurement devices. It also handles electronics-related products and manages import/export operations. Beyond distribution, TOMITA provides value-added solutions such as system automation, retrofitting, and customized engineering proposals tailored to the needs of the manufacturing industry. The company operates on a customer-centric philosophy, aiming to deliver optimal solutions through its technical expertise and comprehensive network.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of 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, 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 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 under 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 (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR). H1 2025
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 explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the 78th Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, which include dividend approval (剰余金の処分の件), election of directors (取締役選任の件), and election of auditors (監査役選任の件), along with the voting results. This content strongly indicates a formal report detailing the outcomes of a shareholder meeting. Since the document reports the *results* of the shareholder vote (including vote counts and outcomes for each resolution), it fits the definition of Declaration of Voting Results & Voting Rights Announcements (DVA) better than AGM-R (which is usually the presentation materials) or DEF 14A (which is remuneration focused). Given the explicit reporting of voting results following an AGM, DVA is the most precise classification.
2025-07-02 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 explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although 'AR' is the closest fit among the provided codes for a formal internal control assessment report, distinct from a full 10-K or a simple earnings release.
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the phrase "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the report for the fiscal year ending March 31, 2025. In the context of US SEC filings, the closest equivalent to a comprehensive annual securities report is the 10-K. Although this is a Japanese filing, the content strongly suggests it is the official annual filing, which aligns best with the '10-K' category for comprehensive annual performance reporting, rather than a brief announcement (RPA/RNS) or a quarterly report (IR). The document structure confirms the filing of the annual report itself. FY 2025
2025-06-27 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 '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of a 10-K Annual Report. It includes the mandatory cover page with the fiscal year (第78期, 2024-04-01 to 2025-03-31), the filing date, and the company name (株式会社トミタ). The presence of XBRL-like tags and detailed financial reporting structure confirms it is the full annual report, not an announcement or summary. FY 2025
2025-06-27 Japanese

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