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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 2023-11-13 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the validity of the financial statements, which is a standard component of Japanese regulatory filings (RNS) for interim periods.
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the report's contents. Given the specific nature of this regulatory confirmation filing, it falls under the 'Regulatory Filings' category as it is a mandatory legal disclosure document that does not constitute the quarterly report itself nor a simple announcement of one.
2023-08-14 Japanese
四半期報告書－第77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 the first quarter of the 77th fiscal period (2023-04-01 to 2023-06-30) for Tomita Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
内部統制報告書－第76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 is a specific regulatory requirement in Japan that accompanies financial statements to attest to the effectiveness of internal controls over financial reporting. Since it is a standalone regulatory filing regarding internal control assessment and does not fit into the other categories like 10-K or IR, it is best classified as a Regulatory Filing (RNS).
2023-06-29 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 (Yuuka Shouken Houkokusho). It confirms the accuracy of the contents of the annual report for the 76th fiscal period. 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). FY 2023
2023-06-29 Japanese
有価証券報告書－第76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 annual report. It contains the standard regulatory header, fiscal year information (2022-04-01 to 2023-03-31), and extensive XBRL-like metadata tags typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full report itself. FY 2023
2023-06-29 Japanese

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