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CKD Corporation — Investor Relations & Filings

Ticker · 6407 ISIN · JP3346800000 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-06-21 Governance Information
Country JP Japan
Listing T 6407

About CKD Corporation

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

CKD Corporation is a developer and manufacturer of automation technology, machinery, and components. The company's operations are centered on two primary business segments: Automated Machinery and Component Products. The Component Products division provides a comprehensive range of devices that support manufacturing, including pneumatic components, fluid control components for various fluids and chemicals, and fine system components for the semiconductor industry. The Automated Machinery segment offers labor-saving equipment, indexing units, and specialized systems such as automated machinery for pharmaceutical packaging. CKD's proprietary technologies and products are utilized across a wide array of industrial fields to enhance productivity and efficiency in manufacturing processes.

Recent filings

Filing Released Lang Actions
内部統制報告書－第104期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains explicit Japanese regulatory headers and content indicating its nature. Key phrases include: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "【根拠条文】 金融商品取引法第24条の４の４第１項" (Basis Article: Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1), and references to the "財務報告に係る内部統制の評価及び監査の基準" (Criteria for Evaluation and Audit of Internal Control over Financial Reporting). This clearly identifies the document as an Internal Control Report, which is a mandatory disclosure related to the annual financial reporting process in Japan, often filed alongside the 10-K equivalent. 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). However, given the specific nature of 'Internal Control Report' (内部統制報告書), which is a distinct regulatory filing focusing solely on internal controls over financial reporting, and the available options, 'AR' (Audit Report / Information) is the most appropriate category for this type of assurance/control documentation that is not the full annual financial statement package.
2024-06-21 Japanese
四半期報告書－第104期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for CKD Corporation, covering the third quarter of the 104th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed with the Kanto Local Finance Bureau in accordance with the Financial Instruments and Exchange Act. This meets the criteria for an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (644 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the contents of the '四半期報告書' (Quarterly Report) for the third quarter (October 1, 2023, to December 31, 2023) by the CEO and CFO. Since this document is a confirmation/attestation regarding a previously issued or filed Quarterly Report, and not the comprehensive Quarterly Report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report (AR) if it were an attestation related to an audit, but given the context of quarterly filing attestation, RNS is the most appropriate general regulatory fallback, especially since it's not a full financial report (IR) or an earnings release (ER). However, upon reviewing the definitions, this document is an official confirmation related to the accuracy of a quarterly filing, which is a specific regulatory action. Since there is no specific code for 'Quarterly Report Attestation', and it is not the report itself, RNS is the best fit as a miscellaneous regulatory filing.
2024-02-09 Japanese
四半期報告書－第104期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 104th fiscal period (April 1, 2023, to September 30, 2023). It includes management analysis, shareholding information, and audit review details, which fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as an officer certification confirming the accuracy of a previously filed Quarterly Report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). Q2 104
2023-11-10 Japanese
四半期報告書－第104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) for CKD Corporation, covering the first quarter of the 104th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. As it provides comprehensive financial data for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese

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