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KANESO CO.,LTD. — Investor Relations & Filings

Ticker · 5979 ISIN · JP3216700009 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2025-11-13 Report Publication Anno…
Country JP Japan
Listing T 5979

About KANESO CO.,LTD.

https://www.kaneso.co.jp/

KANESO CO.,LTD. is a manufacturer and seller of specialized hardware products for construction and urban infrastructure. The company's portfolio primarily consists of cast iron and steel equipment, including manhole covers, various types of drainage gratings, floor hatches, trench covers, and bollards. These products are designed for applications in architecture, disaster prevention, urban landscape maintenance, environmental management, and welfare facilities. KANESO focuses on providing components that contribute to the safety, functionality, and aesthetic quality of public and private spaces.

Recent filings

Filing Released Lang Actions
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 in Japan, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-11-13 Japanese
半期報告書－第49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) for Kaneso Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheets, income statements, etc.) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). It is not an announcement of a report, as it contains the full financial data. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 24, 2025. Section 2 details the resolutions, which include the election of directors (取締役選任) and the granting of retirement benefits to a retiring director. The content focuses entirely on the results of shareholder voting on agenda items from a general meeting. This strongly indicates a filing related to the results of a shareholder meeting. The most specific code for reporting voting results from a general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although the meeting was an AGM, the filing type is the official report of the voting outcomes, not the AGM presentation itself (AGM-R) or the proxy materials (PSI).
2025-07-04 Japanese
内部統制報告書－第48期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and references 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"). It details the framework, scope, criteria date (March 31, 2025), procedures, and the conclusion that internal controls over financial reporting are effective as of that date. This structure and content precisely match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of regulatory assurance/audit documentation rather than a full Annual Report (10-K) or a simple Earnings Release (ER). Given the provided options, AR is the closest fit for formal assurance/control documentation.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (573 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a securities report ('有価証券報告書') for the fiscal year ending March 31, 2025. It is signed by the Representative Director and President. This type of confirmation document, especially when short and referencing the filing of a major report (like a 10-K equivalent in Japan, which is the Securities Report), often accompanies the main filing or is a specific regulatory confirmation required by the local exchange/regulator (Tokai Local Finance Bureau Director is listed as the recipient). Since it is not the full Annual Report (10-K) or the comprehensive Interim Report (IR), and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category as a miscellaneous, specific regulatory submission, or potentially an Audit Report/Information (AR) if it were an internal sign-off related to the audit, but RNS is safer for specific, non-standard confirmations. FY 2025
2025-06-23 Japanese
有価証券報告書－第48期(2024/04/01－2025/03/31)
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 detailed financial statements, business history, and corporate information for the fiscal year ending March 31, 2025. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. FY 2025
2025-06-23 Japanese

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