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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 2023-11-13 Interim / Quarterly Rep…
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
四半期報告書－第47期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 47th fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report. Q2 2024
2023-11-13 Japanese
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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 47th fiscal period. While it references a quarterly report, it is a standalone regulatory filing required by Japanese law to accompany the report itself. Since it does not fit into the specific categories for financial reports or announcements, it falls under the general regulatory filing category.
2023-08-10 Japanese
四半期報告書－第47期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kaneso Co., Ltd. for the first quarter of the 47th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a previously filed Annual Securities Report (有価証券報告書). It is a regulatory filing required by Japanese law to attest to the validity of financial disclosures. Since it does not fit into specific categories like 10-K or IR (as it is a confirmation of a report, not the report itself) and is a formal regulatory submission, it is best classified as a Regulatory Filing (RNS). FY 2022
2023-07-14 Japanese
訂正有価証券報告書－第45期(2021/04/01－2022/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, business history, and management information for the fiscal year ending March 31, 2022. The document includes detailed financial tables, business descriptions, and corporate governance information, confirming it is the full annual report rather than an announcement or summary. FY 2022
2023-07-14 Japanese
内部統制報告書－第46期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control assessments rather than full financial statements or general announcements, falls under the 'Audit Report / Information' category.
2023-06-28 Japanese

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