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TOWA CORPORATION — Investor Relations & Filings

Ticker · 6315 ISIN · JP3555700008 LEI · 353800HAMO7IT6KBJX75 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 6315

About TOWA CORPORATION

https://www.towajapan.co.jp/en/

TOWA CORPORATION is a manufacturer specializing in semiconductor production equipment and ultra-precision molds. The company designs, develops, and sells a range of products for the global semiconductor industry. Its core offerings include molding equipment, where it is a market leader, utilizing both transfer and compression molding methods for the resin sealing of electronic components. Other key products are singulation equipment, which incorporates high-speed handling and image analysis technology, and ultra-precision molds. TOWA also produces fine tools, such as end mills and drills, developed from its expertise in high-precision manufacturing technologies.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a semi-annual report. 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. H1 48
2025-11-10 Japanese
半期報告書－第48期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by TOWA Corporation in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "当社第47回定時株主総会" (The 47th Annual General Meeting of Shareholders). Section 2 details the resolutions, which concern the election of directors and the revision of director compensation. This content directly relates to the outcomes and proceedings of an Annual General Meeting (AGM). Although it reports the results, the primary context is the AGM itself, making AGM-R the most appropriate classification over a general Regulatory Filing (RNS) or a specific Voting Results Declaration (DVA), as AGM-R covers presentations and materials shared during the AGM, which includes the official results announcement.
2025-06-30 Japanese
内部統制報告書－第47期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details ("【提出書類】 内部統制報告書"). It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of March 31, 2025. This structure and content strongly align with the requirements for an internal control report, which is typically filed alongside the annual financial statements (10-K in the US context, but this is a Japanese filing). Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, especially since it explicitly excludes the full Annual Report (10-K) and focuses on the control structure and testing results, which is a key component often filed separately or as a distinct section in Japanese filings corresponding to the Sarbanes-Oxley Section 404 requirement. However, given the specific definitions: - 10-K: Official yearly report covering company activity and full financial performance. - AR: Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports). Since this is a dedicated Internal Control Report, and it is not the full Annual Report (10-K), the 'AR' category, which covers audit/control testing results, is the most appropriate classification.
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer's certification regarding 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-26 Japanese
有価証券報告書－第47期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes formal headers such as '提出書類' (Submitted Document), '事業年度' (Fiscal Year), and '提出日' (Submission Date), and contains detailed financial data and management information for the fiscal year ending March 31, 2025. It is not an announcement or a certification, but the full report itself. FY 2025
2025-06-26 Japanese

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