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TOMITA ELECTRIC CO.,LTD. — Investor Relations & Filings

Ticker · 6898 ISIN · JP3630700007 T Manufacturing
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Filings indexed 70 across all filing types
Latest filing 2021-04-27 Governance Information
Country JP Japan
Listing T 6898

About TOMITA ELECTRIC CO.,LTD.

https://www.tomita-electric.com/en/

TOMITA ELECTRIC CO., LTD. is a manufacturer specializing in electronic materials and components, with a primary focus on magnetic products. The company's core offerings include a diverse range of ferrite cores, such as soft and hard ferrite, as well as coils and transformers. Leveraging its expertise in small-size ferrite technology, the company provides custom solutions for various markets. Its products are utilized in a wide array of applications, including consumer electronics, industrial equipment, and the automotive sector.

Recent filings

Filing Released Lang Actions
内部統制報告書－第70期(令和2年2月1日－令和3年1月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing required in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone report on internal controls rather than a full annual report (10-K) or a general regulatory announcement (RNS), it falls under the 'Audit Report / Information' category, which covers standalone audit reports and internal control assessments.
2021-04-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2021
2021-04-27 Japanese
有価証券報告書－第70期(令和2年2月1日－令和3年1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 contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the 70th fiscal year (ending January 31, 2021). The document structure, including the header and the 'Corporate Information' section, confirms it is a full annual financial report. FY 2021
2021-04-27 Japanese
四半期報告書－第70期第3四半期(令和2年8月1日－令和2年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tomita Electric Co., Ltd., covering the third quarter of the 70th fiscal period (August 1, 2020, to October 31, 2020). It contains detailed financial statements, including the balance sheet, and management's analysis of financial conditions and results of operations. This aligns with the definition of an Interim/Quarterly Report (IR). 9M 2021
2020-12-15 Japanese
四半期報告書－第70期第2四半期(令和2年5月1日－令和2年7月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Japanese financial authorities (China Local Finance Bureau) by Tomita Electric Co., Ltd. It contains detailed financial statements, management analysis, and business status for the second quarter of the 70th fiscal period (ending July 31, 2020). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2020
2020-09-14 Japanese
四半期報告書－第70期第1四半期(令和2年2月1日－令和2年4月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tomita Electric Co., Ltd. for the first quarter of the 70th fiscal year (period ending April 30, 2020). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results. 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 2020
2020-06-12 Japanese

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