Skip to main content
TOMOE ENGINEERING CO.,LTD. logo

TOMOE ENGINEERING CO.,LTD. — Investor Relations & Filings

Ticker · 6309 ISIN · JP3631600008 T Manufacturing
Open in API
Filings indexed 72 across all filing types
Latest filing 2025-06-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 6309

About TOMOE ENGINEERING CO.,LTD.

https://www.tomo-e.co.jp/english/

TOMOE ENGINEERING CO.,LTD. is a multifaceted company operating through two core business segments. The Machinery & Equipment Division is a leading manufacturer specializing in decanter-type centrifugal separators and other advanced separation equipment. Complementing this is the Chemical Products Division, which functions as a specialized trading house, importing and distributing a wide range of industrial chemicals and cutting-edge machinery. This dual business model enables the company to deliver both its own proprietary technologies and sourced high-performance products to various industrial clients.

Recent filings

Filing Released Lang Actions
半期報告書－第96期(2024/11/01－2025/10/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan, covering the interim accounting period from November 1, 2024, to April 30, 2025. It contains detailed financial statements, including the balance sheet, and management analysis. 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. H1 2025
2025-06-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on January 30, 2025, in accordance with Japanese financial regulations. Section 2 details the resolutions, which include dividend approval, election of directors, and approval of executive bonuses. The content is a formal report detailing the results of a shareholder meeting, specifically the Annual General Meeting (AGM). This aligns perfectly with the definition of 'AGM Information' (AGM-R), which covers presentations and materials shared during the AGM. Although it reports voting results (DVA), the primary context is the official report summarizing the outcomes of the AGM proceedings.
2025-02-03 Japanese
内部統制報告書－第95期(2023/11/01－2024/10/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). The legal basis cited (金融商品取引法第24条の４の４第１項 - Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1) is the statutory requirement for filing an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the Internal Control Report is a distinct mandatory filing related to financial reporting integrity, fitting best under the AR category among the provided options, as it is a formal report on financial controls, distinct from the full annual report (10-K) or a simple earnings release (ER).
2025-01-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (605 characters) and contains a structured header typical of Japanese regulatory filings (indicated by fields like 【提出書類】 (Filing Document), 【根拠条文】 (Legal Basis), 【提出先】 (Recipient), and 【提出日】 (Filing Date)). The core content explicitly states that the Representative Director confirmed the appropriateness of the contents of the company's '第95期(自 2023年11月１日 至 2024年10月31日)の有価証券報告書' (the 95th fiscal year's Securities Report). A Securities Report in Japan is equivalent to a US 10-K. However, this specific document is a '確認書' (Confirmation Document) confirming the accuracy of the Securities Report, not the Securities Report itself. Given the short length and the nature of confirming another document's accuracy, this is best classified as a general Regulatory Filing (RNS) or potentially related to the Audit Report (AR) if it were a formal audit confirmation, but RNS is the safest general regulatory fallback for non-standard confirmation documents, especially since it doesn't fit the specific definitions of 10-K, AR, or ER. FY 2024
2025-01-30 Japanese
有価証券報告書－第95期(2023/11/01－2024/10/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It is filed under the Financial Instruments and Exchange Act (Article 24, Paragraph 1) and covers a full fiscal year (95th term, 2023-11-01 to 2024-10-31). The document contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2024
2025-01-30 Japanese
臨時報告書
Delisting Announcement Classification · 1% confidence The document is titled with headers indicating it is a submission document ("提出書類") and specifically identifies itself as an "Extraordinary Report" ("臨時報告書"). It is submitted to the Kanto Local Finance Bureau Director ("関東財務局長") on August 1, 2024. The content details the resolution by the Board of Directors to dissolve and liquidate a specific subsidiary ("特定子会社を解散し清算することを決議"). In the Japanese regulatory context, an Extraordinary Report (Rinji Hokokusho) is typically filed for significant, non-periodic events, often corresponding to the SEC's 8-K filing in the US. Among the provided codes, 'RNS' (Regulatory Filings) is the most appropriate general category for miscellaneous, non-periodic regulatory submissions that do not fit the specific definitions like 10-K, ER, or DEF 14A. While it relates to corporate structure changes, it is not a standard Capital/Financing Update (CAP) or Share Issue (SHA), but rather a mandatory disclosure of a significant corporate action via a specific regulatory form (Fifth Form No. 3 under the Cabinet Office Ordinance on Disclosure of Corporate Information). Given the nature of a mandatory, non-periodic regulatory disclosure, RNS is the best fit as a catch-all for specific Japanese regulatory filings not covered elsewhere.
2024-08-01 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.