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

Ticker · 6309 ISIN · JP3631600008 T Manufacturing
Filings indexed 72 across all filing types
Latest filing 2023-09-14 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Tomoe Engineering Co., Ltd. regarding the accuracy of the quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 94
2023-09-14 Japanese
四半期報告書-第94期第3四半期(2023/05/01-2023/07/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Tomoe Engineering Co., Ltd. (巴工業株式会社) covering the third quarter of the 94th fiscal period (May 1, 2023, to July 31, 2023). It contains detailed financial statements, including the balance sheet and management analysis, which are characteristic of an interim/quarterly report. It is not an announcement of a report, but the report itself. Q3 2023
2023-09-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). It is a regulatory filing required by Japanese law to accompany financial reports, but it is not the financial report itself. Since it does not fit into specific categories like 10-K or IR, and serves as a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2023-06-14 Japanese
四半期報告書-第94期第2四半期(2023/02/01-2023/04/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 94th fiscal period. 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 2023
2023-06-14 Japanese
確認書
Report Publication Announcement Classification · 1% 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 a Quarterly Report (for the period ending Jan 31, 2023). Since it is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it falls under the general regulatory filings category.
2023-03-16 Japanese
四半期報告書-第94期第1四半期(2022/11/01-2023/01/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 94th fiscal period (Nov 1, 2022 to Jan 31, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-03-16 Japanese

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