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Carlit Co.,Ltd. — Investor Relations & Filings

Ticker · 4275 ISIN · JP3205320009 T Manufacturing
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Filings indexed 86 across all filing types
Latest filing 2025-06-25 Regulatory Filings
Country JP Japan
Listing T 4275

About Carlit Co.,Ltd.

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

Carlit Co., Ltd. is a diversified chemical producer operating through its subsidiaries. The company's primary business involves the manufacture and sale of chemical products, including industrial explosives and various industrial chemicals. Additional business segments include bottling, industrial materials, and engineering services. The company is focused on contributing to the resolution of social issues and achieving sustainable growth through the promotion of ESG management and its commitment to SDGs themes.

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 states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. 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, as they do not contain the actual financial statements themselves. FY 2025
2025-06-25 Japanese
内部統制報告書－第12期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025)—is characteristic of a mandatory Japanese regulatory filing related to internal controls. While the definitions provided do not have a direct equivalent for the Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent in Japan, the Yuka Shoken Hokokusho), the content is fundamentally an Audit Report/Information regarding internal controls, or a specific regulatory disclosure. Given the options, 'Audit Report / Information' (AR) is the closest fit as it covers standalone audit reports and results of internal/regulatory stress tests, which aligns with the nature of an internal control effectiveness assessment. It is not a full Annual Report (10-K), an Earnings Release (ER), or a Management Discussion & Analysis (MDA). The document is comprehensive, not just an announcement, so RPA/RNS is less appropriate than AR.
2025-06-25 Japanese
有価証券報告書－第12期(2024/04/01－2025/03/31)
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 formal headers such as '提出書類' (Submitted Document: Securities Report), '事業年度' (Fiscal Year), and detailed XBRL-like metadata tags indicating financial reporting periods (2024-04-01 to 2025-03-31). It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, fitting the definition of an Annual Report (10-K). FY 2025
2025-06-25 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to "Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1 of the Act)". This explicitly details the company's activity regarding the purchase of its own shares (treasury stock) over a specific reporting period (May 1 to May 31, 2025). This directly corresponds to the definition of 'Transaction in Own Shares' (POS), which covers share repurchase reports. The document is a detailed report, not an announcement of a report, and it is highly specific to share transactions.
2025-06-16 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第２四半期報告書" (Second Quarter Report) and references the period "第12期中（自2024年４月１日 至2024年９月30日）" (12th period, from April 1, 2024, to September 30, 2024). It also includes a confirmation statement regarding the appropriateness of the half-year report's contents, filed with the Kanto Local Finance Bureau. A comprehensive report for a period shorter than a year (like a half-year or quarterly report) corresponds to the Interim / Quarterly Report category (IR). Although it is a confirmation document related to the report, the core subject matter is the comprehensive financial reporting for the interim period, making IR the most appropriate classification over a general RPA or RNS, as it is a specific regulatory filing type related to periodic financial disclosure.
2024-11-08 Japanese
半期報告書－第12期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for '株式会社カーリット' (Carlit Co., Ltd.) covering the period from April 1, 2024, to September 30, 2024. It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-08 Japanese

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