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KANEKA CORPORATION — Investor Relations & Filings

Ticker · 4118 ISIN · JP3215800008 LEI · 529900FWWCF6RY313R16 T Manufacturing
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Filings indexed 81 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 4118

About KANEKA CORPORATION

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

Kaneka Corporation is a diversified chemical company that develops solutions based on its core competencies in macromolecular and fermentation technologies. The company's operations are structured across several key business domains. The Materials Solutions unit provides polymers, resins, and functional plastics. The Quality of Life Solutions unit covers electronics, synthetic fibers, and pharmaceutical ingredients. The Health Care Solutions unit offers a range of medical devices, including catheter-based technologies, and functional foods and supplements, such as those containing Coenzyme Q10. The Nutrition Solutions unit produces various food ingredients like margarine and shortening. Kaneka is also actively engaged in developing sustainable technologies, including biodegradable polymers (PHA) and solutions for decarbonization.

Recent filings

Filing Released Lang Actions
内部統制報告書－第100期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as 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"). The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in the US context, but in Japan, it is a distinct mandatory filing. Given the provided definitions, this document is a comprehensive report detailing internal controls, which is closest in nature to an Audit Report/Information (AR) or a component of a full annual filing. However, since the document is a standalone, comprehensive report on internal controls, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', this classification fits best as it details the internal control assessment results, which is a form of internal assurance/testing result. It is not a 10-K (Annual Report) itself, nor is it a mere announcement (RPA/RNS).
2024-06-27 Japanese
有価証券報告書－第100期(2023/04/01－2024/03/31)
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 a formal header identifying the document type, the fiscal year (100th term, 2023-04-01 to 2024-03-31), the company name (Kaneka Corporation), and the filing date (2024-06-27). The presence of XBRL tags and detailed financial reporting structure confirms it is the full annual report. FY 2024
2024-06-27 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: a resolution regarding the change of the Representative Director (President) made at the Board of Directors meeting on March 25, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the change in roles, effective April 1, 2024, including the new President (Fujii Kazuhiko) and the outgoing President (Tanaka Minoru). This content directly corresponds to an announcement of changes in senior management/board members. This matches the definition for Board/Management Information (MANG). It is not a full Annual Report (10-K), an Earnings Release (ER), or a general regulatory filing (RNS), as it concerns a specific management change.
2024-03-26 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of a previously filed Quarterly Report. According to 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. Q3 100
2024-02-13 Japanese
四半期報告書－第100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 Kaneka Corporation in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis of financial conditions, and operating results for the third quarter of the 100th fiscal period (ending December 31, 2023). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-02-13 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 quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 100
2023-11-13 Japanese

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