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Kanamoto Co., Ltd. — Investor Relations & Filings

Ticker · 9678 ISIN · JP3215200001 T Administrative and support service activities
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Filings indexed 81 across all filing types
Latest filing 2024-03-15 Regulatory Filings
Country JP Japan
Listing T 9678

About Kanamoto Co., Ltd.

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

Kanamoto Co., Ltd. is a company primarily engaged in the construction equipment rental business. It provides a wide range of products, including heavy machinery, hand tools, and temporary construction materials, through rental and sales channels. The company's business model focuses on recovering investment outlays through rental income from its extensive equipment fleet. In addition to its core equipment rental operations, Kanamoto also operates a steel products business segment. The company serves both domestic and international markets, supporting various construction projects.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification regarding the accuracy of a quarterly report, rather than the quarterly report itself. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2024
2024-03-15 Japanese
四半期報告書－第60期第1四半期(2023/11/01－2024/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kanamoto Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending 2024. 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
2024-03-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 59th Annual General Meeting (AGM) held on January 25, 2024, pursuant to Japanese financial regulations. Section 2 details the resolutions, which concern the election of directors and auditors. The core content is the official result of a shareholder vote following a general meeting. This directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2024-01-26 Japanese
内部統制報告書－第59期(2022/11/01－2023/10/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (2023年10月31日) and concludes that the internal controls are effective. This structure and content strongly align with the requirements for an internal control report filed under Japanese regulations, which is a specific type of annual assurance/audit-related filing, but distinct from the full 10-K or a general Audit Report (AR). Given the provided definitions, this document is most closely related to assurance/audit functions, but since there is no specific code for a Japanese 'Internal Control Report', and it is a comprehensive report on internal controls, it fits best under 'Audit Report / Information' (AR) as it deals with the results of internal/regulatory testing/evaluation, or potentially 'Governance Information' (CGR). However, the focus on '財務報告に係る内部統制' (Internal Control over Financial Reporting) makes AR the most appropriate fit among the choices, as it is a formal assessment of controls, similar in nature to an audit opinion on controls, even if it's not a traditional external audit report. It is a comprehensive report, not just an announcement (ruling 2 does not apply).
2024-01-25 Japanese
有価証券報告書－第59期(2022/11/01－2023/10/31)
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 the standard cover page with the company name (Kanamoto Co., Ltd.), the fiscal year (59th term, 2022-11-01 to 2023-10-31), and references to the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tags and financial statement metadata confirms it is the full annual financial report. FY 2023
2024-01-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes terms like '有価証券報告書' (Yuka Shoken Hokokusho - Securities Report), '確認書' (Confirmation Document), and references to the Financial Instruments and Exchange Act ('金融商品取引法'). The content explicitly states that the Representative Director confirms the appropriateness of the contents of the Securities Report for the 59th period (ending October 31, 2023). This document is a confirmation statement related to the annual filing, which is the 10-K equivalent in the Japanese regulatory system. Since the document is a confirmation/attestation related to the full annual filing, and not the full report itself, it is closely related to the Annual Report (10-K) process. However, given the specific definitions, a confirmation document related to the annual filing is often classified as a general regulatory filing or sometimes grouped with the Annual Report itself if it's an integral part. Since the text is short and is a 'Confirmation Document' ('確認書') regarding the 'Securities Report' ('有価証券報告書'), and the 10-K definition covers the 'Official yearly report covering company activity and full financial performance,' this confirmation is a direct component of that annual filing process. In the context of US filings, this is analogous to certifications often included within the 10-K. Given the strong link to the annual report, and the lack of a specific 'Certification' code, 10-K is the most appropriate classification for the underlying document being confirmed, or RNS/AR if it were a standalone certification. Since it confirms the '有価証券報告書' (Securities Report), which is the Japanese equivalent of the 10-K, I will classify it as 10-K, assuming this confirmation is part of the overall filing package or a direct attestation to the annual filing's accuracy. If it were purely an announcement of the filing, RPA would apply, but this is an internal confirmation document. FY 2023
2024-01-25 Japanese

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