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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 2023-08-04 Report Publication Anno…
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
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-ichi shihanki hokokusho). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by Japanese law to accompany financial reports and does not fit into the 'Report Publication Announcement' category (as it is a substantive legal confirmation), it is best classified as a Regulatory Filing (RNS).
2023-08-04 Japanese
四半期報告書－第11期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Carlit Holdings Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending March 31, 2024. It also includes management analysis and notes to the financial statements. 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. Q1 2024
2023-08-04 Japanese
内部統制報告書－第10期(2022/04/01－2023/03/31)
Audit Report / Information Classification · 95% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control compliance, which falls under the 'Audit Report / Information' category. FY 2023
2023-06-29 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer 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. FY 2023
2023-06-29 Japanese
有価証券報告書－第10期(2022/04/01－2023/03/31)
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 explicitly states '有価証券報告書' (Securities Report) as the document type, cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (2022-04-01 to 2023-03-31). It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report (10-K). FY 2023
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It specifically references the correction of a previously filed Annual Securities Report (有価証券報告書) for the 9th fiscal period. Since this is a formal regulatory filing regarding the accuracy of financial reporting and does not fit into specific categories like earnings releases or board changes, it is classified as a Regulatory Filing. FY 2022
2023-02-27 Japanese

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