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TOMOE CORPORATION — Investor Relations & Filings

Ticker · 1921 ISIN · JP3631400003 T Construction
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Filings indexed 63 across all filing types
Latest filing 2026-03-10 Transaction in Own Shar…
Country JP Japan
Listing T 1921

About TOMOE CORPORATION

https://www.tomoe-corporation.co.jp/

Tomoe Corporation is a general construction company with a core focus on the design, fabrication, and construction of steel structures. The company specializes in three-dimensional truss systems, often referred to as space frames, which are utilized for large-span architectural projects such as domes, arenas, and exhibition halls. Its business activities also encompass general civil engineering, building construction, and real estate operations. Tomoe Corporation provides integrated services covering the entire project lifecycle, from initial planning and engineering to on-site construction and management.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is a 'Report on Status of Acquisition of Treasury Shares' (自己株券買付状況報告書) filed under Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This document specifically details the company's share buyback activity (transaction in own shares) for the period of February 2026. Based on the provided filing categories, this aligns perfectly with the 'Transaction in Own Shares' (POS) category.
2026-03-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '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 confirming 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. H1 94
2025-11-14 Japanese
半期報告書－第94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). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
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 is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: that resolutions were passed at the 93rd Annual General Meeting (定時株主総会) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the approval of the dividend proposal (剰余金の処分), the election of directors (取締役選任), and the results of shareholder proposals. This document reports the official results of voting and decisions made at a general meeting. This aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-30 Japanese
内部統制報告書－第93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 header 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 scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the end of the fiscal year (March 31, Reiwa 7 / 2025). This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often filed alongside the 10-K equivalent (or as a standalone document). Given the specific nature of the content (Internal Control Report), it fits best under the general 'Audit Report / Information' category (AR) as it relates to internal controls and assurance, although it is a specific Japanese regulatory filing. However, since there is no specific code for 'Internal Control Report', and it is a comprehensive report on internal controls, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers assurance-related reports. It is not an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K), as it focuses solely on internal controls, not the full financial statements themselves, although it is related to the annual cycle.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (Article 24-4-2). It serves as an officer's 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 should be classified as Regulatory Filings (RNS), even if they reference a financial report, as they do not contain the actual financial statements themselves. FY 2025
2025-06-27 Japanese

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