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KANEMATSU ENGINEERING CO.,LTD. — Investor Relations & Filings

Ticker · 6402 ISIN · JP3217300007 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 6402

About KANEMATSU ENGINEERING CO.,LTD.

https://kanematsu-eng.jp/english/index.…

Kanematsu Engineering Co., Ltd. is a manufacturer specializing in environmental maintenance equipment and powerful suction work vehicles. Established in 1971, the company is a leading provider in its field, offering a wide variety of products including high-power suction trucks, high-pressure washing vehicles, stationary suction machines, and other specialized cleaners. The company's core philosophy, adopted early in its history, emphasizes environmental preservation and resource conservation. It focuses on developing original technological solutions to support ecological and industrial maintenance needs.

Recent filings

Filing Released Lang Actions
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, where the CEO certifies the accuracy of the contents of a semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 55
2025-11-11 Japanese
半期報告書－第55期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Shikoku Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period ending September 30, 2025. As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-11 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 pursuant to regulations following the resolution of matters at the Annual General Meeting (定時株主総会) held on June 18, 2025. Section 2 details the resolutions passed, including the approval of surplus appropriation (dividend) and the election of six directors. This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Results filing. Since the document reports the official results of shareholder votes (dividends, director elections), the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R), nor is it a proxy statement (PSI).
2025-06-30 Japanese
内部統制報告書－第54期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains explicit Japanese regulatory headers and content indicating an assessment of internal controls related to financial reporting. Key phrases include "内部統制報告書" (Internal Control Report), "金融商品取引法" (Financial Instruments and Exchange Act), and references to the "財務報告に係る内部統制の基本的枠組み" (Basic Framework for Internal Control over Financial Reporting). This structure strongly suggests a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with the assessment and assurance of financial reporting integrity, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is the report itself, not an announcement of its publication.
2025-06-17 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (593 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the '四国財務局長' (Shikoku Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. Section 1 explicitly states that the Representative Director confirms the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the 54th period (ending March 31, 2025). This structure—a brief confirmation document referencing the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K in substance for Japanese filings)—strongly suggests this is a certification or confirmation related to the main annual filing, rather than the full report itself. Given the options, this document is a regulatory certification accompanying the main annual filing. Since there is no specific code for a 'Securities Report Certification,' and it is not the full 10-K, it falls under the general category for regulatory filings that don't fit elsewhere, or potentially an Audit Report/Information (AR) if it were an auditor's certification, but here it is management's certification. Given the context of confirming the '有価証券報告書' (Annual Securities Report), and its brevity, it is most likely a supporting regulatory document. However, the closest fit among the provided codes for a document confirming the accuracy of a major filing, especially when it's not the filing itself, is often the general 'Regulatory Filings' (RNS) or, if it were an auditor's report, 'AR'. Since this is management's confirmation of the Annual Securities Report's accuracy, and it is not the full 10-K, 'RNS' (Regulatory Filings) is the most appropriate fallback for this specific certification document. FY 2025
2025-06-17 Japanese
有価証券報告書－第54期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial indicators, business history, and corporate information for the fiscal year ending March 31, 2025. It is a comprehensive annual filing submitted to the Shikoku Finance Bureau, not an announcement or a summary. FY 2025
2025-06-17 Japanese

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