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TOREX SEMICONDUCTOR LTD. — Investor Relations & Filings

Ticker · 6616 ISIN · JP3637280003 LEI · 353800792OJSR3M9LV27 T Manufacturing
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Filings indexed 70 across all filing types
Latest filing 2023-06-28 Regulatory Filings
Country JP Japan
Listing T 6616

About TOREX SEMICONDUCTOR LTD.

https://www.torexsemi.com/

Torex Semiconductor Ltd. is a specialized developer and manufacturer of analog CMOS power management integrated circuits (ICs). The company's product portfolio includes voltage regulators, DC/DC converters, and voltage detectors, designed to be high-performance and energy-efficient. These components are primarily aimed at battery-powered and energy-conscious applications within the consumer electronics and industrial systems markets. A key focus for the company is the development of ultra-small package technologies to support the miniaturization of electronic devices.

Recent filings

Filing Released Lang Actions
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
2023-06-28 Japanese
有価証券報告書－第28期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial statements, business information, and management analysis for the fiscal year ending March 31, 2023. The document is clearly the full report itself, not an announcement or a summary. FY 2023
2023-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of a Quarterly Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard component of Japanese regulatory reporting requirements. Since it is a specific regulatory filing required by the Kanto Local Finance Bureau and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-02-14 Japanese
四半期報告書－第28期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the third quarter of the 28th fiscal year. 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 2023
2023-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ni shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard component of Japanese regulatory reporting requirements. Given it is a specific regulatory filing document rather than the quarterly report itself, and it does not fit into other categories like 'RPA' or 'IR', it is best classified as a Regulatory Filing.
2022-11-14 Japanese
四半期報告書－第28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
2022-11-14 Japanese

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