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CORONA CORPORATION — Investor Relations & Filings

Ticker · 5909 ISIN · JP3305950002 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2024-02-09 Interim / Quarterly Rep…
Country JP Japan
Listing T 5909

About CORONA CORPORATION

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

CORONA CORPORATION is a manufacturer specializing in heating, air-conditioning, and residential equipment. Established in 1937 as a producer of kerosene cooking stoves, the company has grown into a leading provider of heating solutions, particularly known for its kerosene-based appliances like portable heaters and fan heaters. The company's product portfolio also includes a diverse range of household appliances such as air conditioners, dehumidifiers, and air purifiers, designed to enhance home comfort and living environments.

Recent filings

Filing Released Lang Actions
四半期報告書－第76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) filed by Corona Corporation in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 76th fiscal period (ending December 31, 2023). 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 2024
2024-02-09 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Corona Corporation, confirming the accuracy of the contents of the quarterly report for the second quarter of the 76th fiscal period. Per 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) rather than the report itself. Q2 76
2023-11-10 Japanese
四半期報告書－第76期第2四半期(2023/07/01－2023/09/30)
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, management analysis (MD&A), and audit review information for the second quarter of the 76th fiscal period (ending September 30, 2023). It is a comprehensive financial report, not an announcement or a summary, and thus fits the definition of an Interim/Quarterly Report. H1 2024
2023-11-10 Japanese
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, Article 24-4-8, Paragraph 1. This is a standard Japanese regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR (which are the reports themselves), it falls under the Regulatory Filings category.
2023-08-10 Japanese
四半期報告書－第76期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by Corona Corporation for the first quarter of the 76th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial conditions and results of operations. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第75期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. 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 standards, which fits the 'Audit Report / Information' (AR) category as it pertains to the assessment of internal control systems rather than a full annual financial report or a simple announcement.
2023-06-29 Japanese

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