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Idemitsu Kosan Co.,Ltd. — Investor Relations & Filings

Ticker · 5019 ISIN · JP3142500002 LEI · 549300P0R46FF6DUA630 T Manufacturing
Filings indexed 119 across all filing types
Latest filing 2022-09-29 Audit Report / Informat…
Country JP Japan
Listing T 5019

About Idemitsu Kosan Co.,Ltd.

https://www.idemitsu.com/en/index.html

Idemitsu Kosan is an integrated energy and materials company. Its core operations encompass the refining and marketing of petroleum products through an extensive service station network, alongside the production of basic chemicals derived from its refining processes. The company's resource division develops oil, natural gas, coal, and geothermal energy assets. In parallel, Idemitsu is advancing its functional materials business, developing high-performance products such as materials for next-generation batteries. The company also manages a diverse power generation portfolio, including solar, wind, biomass, and natural gas facilities, supplying electricity to wholesale and retail customers. A key strategic focus is the transition toward carbon neutrality through the development of sustainable aviation fuel (SAF), synthetic fuels, and other low-carbon solutions.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to an amendment of a Securities Report (有価証券報告書). Since it is a regulatory filing confirming the accuracy of a previously filed report and does not fit into specific categories like 10-K or IR, it falls under the general regulatory filings category. FY 2022
2022-09-29 Japanese
訂正有価証券報告書-第107期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for Idemitsu Kosan Co., Ltd. The text explicitly mentions '有価証券報告書' (Annual Securities Report) and provides the fiscal year (第107期, 2021-04-01 to 2022-03-31). In the Japanese regulatory context, the '有価証券報告書' is the equivalent of the US 10-K, serving as the comprehensive annual financial report. Although it is an amendment, it contains the substantive financial data and reporting structure of the annual report. FY 2022
2022-09-29 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, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, this specific document is a formal regulatory filing confirming the validity of the financial statements for the period ending June 30, 2022. As it is a formal regulatory submission required by Japanese law for quarterly reporting, it falls under the RNS category as a regulatory filing.
2022-08-10 Japanese
四半期報告書-第108期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第1四半期報告書) for Idemitsu Kosan Co., Ltd. covering the period from April 1, 2022, to June 30, 2022. It contains detailed financial statements, including the consolidated balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-08-10 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 and CFO 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 2021
2022-06-23 Japanese
内部統制報告書-第107期(令和3年4月1日-令和4年3月31日)
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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is best classified as a Regulatory Filing (RNS).
2022-06-23 Japanese

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