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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 2021-06-24 Governance Information
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
内部統制報告書－第26期(令和2年4月1日－令和3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 is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing concerning internal control systems and does not fit into categories like 10-K (Annual Report) or AR (Audit Report), it is best classified as a Regulatory Filing (RNS).
2021-06-24 Japanese
有価証券報告書－第26期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page details for an annual filing, including the fiscal year (2020-04-01 to 2021-03-31), company name, and regulatory submission details to the Kanto Local Finance Bureau. The presence of extensive XBRL-like tagging and financial data confirms it is the full annual report rather than an announcement. FY 2021
2021-06-24 Japanese
四半期報告書－第26期第3四半期(令和2年10月1日－令和2年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 26th fiscal period, covering the period from October 1, 2020, to December 31, 2020. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-02-15 Japanese
四半期報告書－第26期第2四半期(令和2年7月1日－令和2年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the fiscal year 2020. 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 2021
2020-11-13 Japanese
四半期報告書－第26期第1四半期(令和2年4月1日－令和2年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Torex Semiconductor Ltd. for the first quarter of the 26th fiscal year (April 1, 2020, to June 30, 2020). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2020
2020-08-07 Japanese
有価証券報告書－第25期(平成31年4月1日－令和2年3月31日)
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 descriptions, and governance information for the fiscal year ending March 31, 2020. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2020
2020-06-24 Japanese

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