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 2022-01-28 Annual Report
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
有価証券報告書－第92期(令和2年11月1日－令和3年10月31日)
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 contains a formal header, fiscal year information (2020-11-01 to 2021-10-31), and extensive XBRL-like tagging for financial statements, segment reporting, and shareholder information. It is clearly a comprehensive annual financial filing rather than an announcement or a summary. FY 2021
2022-01-28 Japanese
四半期報告書－第92期第3四半期(令和3年5月1日－令和3年7月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Tomoe Engineering Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the quarterly consolidated balance sheet and management analysis for the third quarter of the 92nd fiscal period (ending July 31, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-09-14 Japanese
四半期報告書－第92期第2四半期(令和3年2月1日－令和3年4月30日)
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 comprehensive financial statements, including the balance sheet, for the second quarter of the 92nd fiscal period (ending April 30, 2021). It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-06-14 Japanese
四半期報告書－第92期第1四半期(令和2年11月1日－令和3年1月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 92nd fiscal period (Nov 1, 2020 to Jan 31, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2021
2021-03-16 Japanese
内部統制報告書－第91期(令和1年11月1日－令和2年10月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2021-01-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K (which is the report itself) or RPA (which is an announcement), it falls under the general regulatory filings category. FY 2020
2021-01-28 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.