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KANDENKO CO.,LTD. — Investor Relations & Filings

Ticker · 1942 ISIN · JP3230600003 LEI · 35380080NSN7GCYZ3X14 T Construction
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Filings indexed 64 across all filing types
Latest filing 2024-06-27 Regulatory Filings
Country JP Japan
Listing T 1942

About KANDENKO CO.,LTD.

https://www.kandenko.co.jp/english/

KANDENKO CO., LTD. is a comprehensive engineering and facility construction company. It specializes in a wide range of services, including the construction of electrical facilities, information and communication systems, and air conditioning and piping systems. The company's expertise extends from indoor electrical wiring to high-voltage power transmission lines and other critical infrastructure projects. Beyond its primary construction operations, KANDENKO also engages in the sale of electrical equipment, real estate leasing, and the sale of electric power, providing integrated solutions for various infrastructure needs.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming 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 110
2024-06-27 Japanese
内部統制報告書－第110期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an internal control report by listed companies in Japan. This document details the framework, scope, procedures, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This aligns directly with the purpose of a formal internal control report, which is a specific regulatory disclosure in Japan, distinct from a full Annual Report (10-K) or a simple Audit Report (AR). Since there is no specific code for a Japanese Internal Control Report, and it is a comprehensive, mandatory financial/governance disclosure, it is best classified as a specialized regulatory filing. Given the options, 'AR' (Audit Report / Information) is the closest in nature as it relates to assurance over financial reporting, but 'RNS' (Regulatory Filings) is the most appropriate fallback for specific, mandatory regulatory documents that don't fit the primary categories like 10-K or IR. However, considering the detailed nature of the content (framework, scope, conclusion on effectiveness), it is a core financial assurance document. In many classification schemes, this type of report is grouped with audit/assurance documents. Given the provided definitions, 'AR' (Audit Report / Information) is the most contextually relevant category for a formal report on the effectiveness of internal controls over financial reporting, even though it is not strictly an external auditor's opinion.
2024-06-27 Japanese
有価証券報告書－第110期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the mandatory cover page, fiscal year information (April 1, 2023 to March 31, 2024), and XBRL tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory annual report. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and specifies the reporting period: "第110期第３四半期（自 2023年10月１日 至 2023年12月31日）". This clearly indicates a comprehensive financial report for a period shorter than a year. According to the definitions, this corresponds to the Interim / Quarterly Report category. Filing Type Code: IR (Interim / Quarterly Report). The document length is very short (852 chars), but the content is the certification/cover page of the report itself, not merely an announcement that the report is available. Therefore, it should be classified as the report type (IR) rather than a Report Publication Announcement (RPA).
2024-02-14 Japanese
四半期報告書－第110期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by KANDENKO CO., LTD. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and segment information for the third quarter of the fiscal year ending 2024. As it is a substantive financial report for an interim period (Q3) and not merely an announcement or certification, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-14 Japanese
確認書
Regulatory Filings Classification · 1% 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 confirming the accuracy of the contents of a quarterly report. 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. H1 2024
2023-11-14 Japanese

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