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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 2021-06-29 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 · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer's certification regarding the accuracy of the contents of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2021
2021-06-29 Japanese
有価証券報告書－第8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 identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the fiscal year (2020-04-01 to 2021-03-31), the company name (Carlit Holdings Co., Ltd.), and the regulatory submission details to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and financial reporting structure confirms it is the full annual report. FY 2021
2021-06-29 Japanese
四半期報告書－第8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) filed with the Kanto Local Finance Bureau in Japan, covering the third quarter of the fiscal year ending 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. 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 2021
2021-02-12 Japanese
訂正有価証券報告書－第7期(平成31年4月1日－令和2年3月31日)
Annual Report Classification · 95% confidence The document is identified as a 'Correction of Annual Securities Report' (訂正有価証券報告書) for Carlit Holdings Co., Ltd. The text explicitly mentions '有価証券報告書' (Annual Securities Report) and provides fiscal year data (2019-04-01 to 2020-03-31). In the Japanese regulatory context, the '有価証券報告書' is the equivalent of the 10-K annual report. Although it is a correction, it contains the substantive financial data and XBRL tags associated with the annual filing. FY 2020
2021-02-12 Japanese
四半期報告書－第8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 in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the second quarter of the fiscal year ending 2021. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q2 2020
2020-11-09 Japanese
四半期報告書－第8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 Carlit Holdings Co., Ltd. covering the first quarter of the fiscal year ending March 31, 2021 (period from 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 management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). Q1 2020
2020-08-07 Japanese

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