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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 2022-11-11 Interim / Quarterly Rep…
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
四半期報告書－第91期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tomoe Corporation, covering the second quarter of the 91st fiscal period (April 1, 2022, to September 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2022-11-11 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2022
2022-08-05 Japanese
四半期報告書－第91期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Tomoe Corporation, covering the first quarter of the 91st fiscal period (April 1, 2022, to June 30, 2022). It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with detailed notes and segment information. 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. Q1 2023
2022-08-05 Japanese
内部統制報告書－第90期(令和3年4月1日－令和4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 mandatory regulatory filing in Japan that assesses the effectiveness of internal controls over financial reporting. Since it is a specific regulatory requirement and not a general announcement, it falls under the 'Regulatory Filings' category.
2022-06-29 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４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 specific report type. FY 2022
2022-06-29 Japanese
有価証券報告書－第90期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states '有価証券報告書' (Securities Report) in the header, cites the Financial Instruments and Exchange Act, and covers a full fiscal year (第90期, 2021-04-01 to 2022-03-31). It contains comprehensive financial data and corporate disclosures, fitting the definition of an Annual Report. FY 2022
2022-06-29 Japanese

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