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ICHIKOH INDUSTRIES, LTD. — Investor Relations & Filings

Ticker · 7244 ISIN · JP3141600001 LEI · 353800KP9IZ3RU1GNE32 T Manufacturing
Open in API
Filings indexed 64 across all filing types
Latest filing 2024-03-28 Governance Information
Country JP Japan
Listing T 7244

About ICHIKOH INDUSTRIES, LTD.

https://www.ichikoh.com/en/

Ichikoh Industries, Ltd. is a company that designs, develops, manufactures, and sells automotive components. It specializes in automotive lighting systems and mirrors for the global automobile industry. The company's product portfolio includes advanced lighting solutions such as Adaptive Driving Beam (ADB) systems, which enhance high-beam driving safety, and versatile, all-in-one standard LED light source units (MonoLED). Ichikoh provides comprehensive development and manufacturing for a wide range of automotive parts.

Recent filings

Filing Released Lang Actions
内部統制報告書－第94期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). The basis for submission (【根拠条文】) is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act, which mandates the filing of internal control reports. The content discusses the framework, scope, criteria, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (December 31, 2023). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, the 'Internal Control Report' is a distinct mandatory filing related to financial reporting integrity, fitting best under the AR category among the provided options, as it is a formal report on financial control assurance, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (612 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It explicitly states that the President and CFO have confirmed the appropriateness of the contents of the company's 94th period (Jan 1, 2023, to Dec 31, 2023) '有価証券報告書' (Annual Securities Report/10-K equivalent). Since this document is a confirmation/attestation regarding the accuracy of the Annual Securities Report, and not the full report itself, it functions as a specific regulatory confirmation or attestation related to the annual filing. Given the options, this is a specific regulatory document related to the annual filing process. It is not a full 10-K, ER, or IR. It is a confirmation document related to the annual filing, which falls under the scope of regulatory compliance documentation. Since there is no specific code for 'Confirmation of Annual Report Accuracy', and it is a regulatory document, it is best classified as a general Regulatory Filing (RNS) or potentially related to Audit/Governance, but RNS is the safest fallback for specific, non-standard regulatory attestations not covered by other codes. However, given the context of confirming the '有価証券報告書' (Annual Securities Report), it is a mandatory compliance step. Since it is not the report itself, and not a standard Audit Report (AR), RNS is the most appropriate general regulatory category. FY 2023
2024-03-28 Japanese
有価証券報告書－第94期(2023/01/01－2023/12/31)
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 comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending December 31, 2023. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2023
2024-03-28 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and references '企業内容等の開示に関する内閣府令' (Cabinet Office Ordinance on Disclosure of Corporate Information) and '金融商品取引法' (Financial Instruments and Exchange Act). It details a significant event: the sale of a subsidiary ('美里工業株式会社') resulting in a special loss recorded in the third quarter. This structure—a formal filing submitted to a regulatory body (Kanto Local Finance Bureau) detailing a material event not covered by standard periodic reports—is characteristic of a significant event disclosure. In the provided schema, this type of material event disclosure, especially when it relates to corporate structure changes or significant transactions not explicitly covered by other codes (like M&A (TAR) or Capital Change (SHA)), often falls under the general regulatory filing category, or potentially a specific event report if one existed. Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for a formal, non-standard Japanese regulatory filing detailing a material event like a subsidiary divestiture, especially since it is not a 10-K, IR, or ER. The document is short and is the report itself, not an announcement of a report.
2023-11-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) in the header and cites regulations like the Financial Instruments and Exchange Act (金融商品取引法) and Cabinet Office Ordinance (企業内容等の開示に関する内閣府令). The content details a significant event: the transfer/sale of fixed assets (固定資産の引渡し), resulting in a gain (固定資産売却益3,965百万円) to be recognized in the third quarter. This type of filing, which reports a material event that significantly impacts the company's financial condition or operating results outside of regular periodic filings, corresponds to a general regulatory announcement or a specific disclosure required by Japanese law that doesn't fit the other defined categories (like 10-K, ER, or IR). Given the specific nature of reporting a material event via an Extraordinary Report (which is often filed under the general disclosure rules), and lacking a direct equivalent in the provided English codes for a Japanese 'Rinji Hokokusho', the most appropriate fallback category for a mandatory, non-standard regulatory disclosure is 'Regulatory Filings' (RNS). The document length is short (1305 chars) and it is the report itself, not an announcement of a report, so RPA is not applicable.
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (608 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation document) submitted to the '関東財務局長' (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 '四半期報告書' (Quarterly Report) for the third quarter (July 1 to September 30, 2023). Since this document is a confirmation *about* the Quarterly Report, and not the comprehensive report itself, it fits best under the general category for regulatory announcements or specific confirmation filings. Given the options, this confirmation document related to a quarterly filing is most closely aligned with an Interim/Quarterly Report (IR) context, but because it is a confirmation document rather than the full report, and it is very short, it could potentially be an RNS. However, the content is highly specific to the verification of a quarterly report's accuracy, which is a key component of the regulatory filing process for an Interim Report. Since there is no specific code for a 'Quarterly Report Confirmation,' and it is not an announcement *of* a report release (RPA), classifying it as the underlying report type (IR) or a general regulatory filing (RNS) are the main choices. Given the explicit reference to the '四半期報告書' (Quarterly Report), IR is the most contextually relevant category, even if it's a supplementary confirmation document, as it directly pertains to the required content of an IR filing.
2023-11-14 Japanese

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