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TOMOE CORPORATION — Investor Relations & Filings

Ticker · 1921 ISIN · JP3631400003 T Construction
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Filings indexed 64 across all filing types
Latest filing 2024-06-27 Annual Report
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
有価証券報告書－第92期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document title as '有価証券報告書' (Securities Report), cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第92期, from April 1, 2023, to March 31, 2024). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2024
2024-06-27 Japanese
臨時報告書
Regulatory Filings 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. The content explicitly details the reason for filing: the resolution by the Audit and Supervisory Committee and the Board of Directors regarding the appointment of a new accounting auditor (仰星監査法人) and the retirement of the current auditor (EY新日本有限責任監査法人) at the upcoming 92nd Annual General Meeting. This type of filing, reporting significant corporate governance changes like auditor changes, is a specific type of timely disclosure in Japan. Given the options, this relates to corporate governance and regulatory reporting. While it touches upon audit matters (AR), the primary function here is the formal announcement/report of a significant corporate event (auditor change) required under financial regulations, which often falls under general regulatory filings or specific governance disclosures. Since the document is a formal, comprehensive report detailing the decision, rationale, and effective dates related to the auditor change, it is best classified as a Regulatory Filing (RNS) or potentially Governance Information (CGR). However, in the context of mandatory, event-driven disclosures like auditor changes, RNS (Regulatory Filings) serves as the most appropriate general category for non-standard, event-specific regulatory reports that aren't 10-K, IR, or ER. The document structure strongly suggests a formal, mandated disclosure filing rather than a general factsheet (FS) or presentation (IP). Given the specific nature of reporting auditor changes, RNS is the most fitting fallback for mandatory, event-driven disclosures not covered by other specific codes.
2024-05-29 Japanese
臨時報告書
Regulatory Filings 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. The content explicitly details a resolution made by the Board of Directors on March 25, 2024, regarding the acquisition of additional shares in an equity-method affiliate (Tomoe Giken Co., Ltd.) leading to it becoming a consolidated subsidiary, which consequently makes another affiliate (Izumi Kosan Co., Ltd.) a consolidated subsidiary. This triggers reporting requirements under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinances (specifically citing Article 19, Paragraph 2, Item 3 regarding the change in specified subsidiary, and Item 19 regarding events significantly impacting financial condition). This type of disclosure, reporting a significant corporate event like an M&A transaction or change in control structure that requires immediate public disclosure outside of regular periodic filings, is best classified as a general Regulatory Filing (RNS) in the provided schema, as there is no specific code for a Japanese 'Extraordinary Report' (Tairin Hokokusho) that isn't already covered by a more specific category like M&A (TAR) or Capital Change (CAP). Since this is a report about a significant corporate action (acquisition leading to subsidiary change) rather than just an announcement of a report's publication (RPA), and it doesn't fit perfectly into TAR (which usually implies a tender offer/merger proposal) or CAP (which is broader financing), RNS serves as the most appropriate general regulatory disclosure category for this specific Japanese filing type when a more precise match is unavailable. However, given the core event is an acquisition leading to a change in subsidiary status, it strongly relates to M&A activity (TAR). Since the document focuses on the *acquisition* of control, TAR is a strong candidate, but RNS is the standard fallback for non-standard regulatory disclosures. Given the structure and content (reporting a significant event under specific FEA articles), RNS is the safest general classification for this type of timely disclosure not explicitly covered elsewhere, though it shares characteristics with TAR.
2024-03-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第92期第３四半期（自令和５年10月１日 至令和５年12月31日）". It also references confirmation regarding the appropriateness of the filing content based on the Financial Instruments and Exchange Act ("金融商品取引法令"). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (706 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-02-13 Japanese
四半期報告書－第92期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tomoe Corporation, covering the third quarter of the 92nd fiscal period (April 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (第２四半期報告書). Since this is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the Kanto Local Finance Bureau, it falls under the category of Regulatory Filings (RNS) as it is a specific legal compliance document rather than the quarterly report itself or a simple announcement.
2023-11-13 Japanese

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