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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 2022-02-14 Interim / Quarterly Rep…
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
四半期報告書－第75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 75th fiscal year, covering the period from October 1, 2021, to December 31, 2021. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes, which are characteristic of an interim/quarterly report. It is not an announcement of a report, but the report itself, containing substantive financial data. 9M 2022
2022-02-14 Japanese
四半期報告書－第75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) for the second quarter of the 75th fiscal period, covering the period from April 1, 2021, to September 30, 2021. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is not an announcement or a certification, but the full interim report itself. Q2 2022
2021-11-15 Japanese
四半期報告書－第75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) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 75th fiscal year (April 1, 2021, to June 30, 2021). It includes substantive financial data and analysis, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-13 Japanese
内部統制報告書－第74期(令和2年4月1日－令和3年3月31日)
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 specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control systems and does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial statements, it is best classified as a Regulatory Filing (RNS).
2021-06-29 Japanese
確認書
Regulatory Filings Classification · 100% 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). FY 74
2021-06-29 Japanese
有価証券報告書－第74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 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act, and covers a full fiscal year (第74期, 2020-04-01 to 2021-03-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2021
2021-06-29 Japanese

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