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Katakura Industries Co.,Ltd. — Investor Relations & Filings

Ticker · 3001 ISIN · JP3211400001 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2024-05-14 Report Publication Anno…
Country JP Japan
Listing T 3001

About Katakura Industries Co.,Ltd.

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

Katakura Industries Co., Ltd. is a diversified company with operations organized into several business segments. The primary divisions include pharmaceuticals, real estate, textiles, and machinery. In the pharmaceutical sector, the company manufactures and sells treatments for cardiovascular illnesses, including angina pectoris and cardiac infarction. The real estate division engages in the operation and leasing of properties. The textile segment, which stems from the company's origins in silk manufacturing in 1873, continues to produce and sell various apparel and textile goods. The machinery division complements its industrial activities.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (596 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '関東財務局長' (Director of the Kanto Local Finance Bureau) under the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '第116期第１四半期' (116th Fiscal Year, First Quarter) '四半期報告書' (Quarterly Report) for the period ending March 31, 2024. Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an 'Audit Report/Information' (AR) if it were a specific certification, but RNS is the safest fallback for miscellaneous regulatory confirmations that aren't the primary report. Given the context of confirming a quarterly report, and the document being a short confirmation rather than the full report, RNS is the most appropriate classification as a general regulatory filing notice.
2024-05-14 Japanese
四半期報告書－第116期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Katakura Industries Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 116th fiscal period (January 1, 2024, to March 31, 2024). 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
2024-05-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. The content explicitly details the resolutions passed at the Annual General Meeting ('定時株主総会') held on March 28, 2024. It lists the agenda items (dividend approval, articles of incorporation change, election of directors/auditors, remuneration changes) and the voting results (votes for, against, abstentions, and outcome). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-04-03 Japanese
内部統制報告書－第115期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2023年12月31日). This content aligns perfectly with the description 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 is closely related to the audit function and often filed alongside the annual report or as a standalone compliance document. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full 10-K.
2024-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (592 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) and citing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report/10-K equivalent) for the fiscal year ending December 31, 2023. Since this document is a confirmation or certification *about* the Annual Report (10-K) rather than the full 10-K itself, and it is a specific regulatory confirmation, it does not fit perfectly into the main categories like 10-K or ER. Given the options, this type of formal confirmation document related to statutory filings often falls under general Regulatory Filings (RNS) or, if it were a standalone audit opinion, AR. However, as a specific confirmation of the *accuracy* of the annual report by management, it is a unique regulatory submission. Since it is not the report itself, and it's a specific regulatory confirmation, RNS (Regulatory Filings) is the most appropriate fallback, although it is highly specific to Japanese compliance. Given the context of confirming the 10-K, and lacking a specific code for '10-K Confirmation', RNS is the best fit among the provided codes for a miscellaneous, mandatory regulatory submission. FY 2023
2024-03-28 Japanese
有価証券報告書－第115期(2023/01/01－2023/12/31)
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 it as a report submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act, covering the fiscal year from January 1, 2023, to December 31, 2023. The document includes extensive XBRL-like metadata tags and financial reporting structures, confirming it is the full annual financial filing rather than an announcement or summary. FY 2023
2024-03-28 Japanese

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