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KATITAS Co., Ltd. — Investor Relations & Filings

Ticker · 8919 ISIN · JP3932950003 T Real estate activities
Filings indexed 53 across all filing types
Latest filing 2022-08-10 Interim / Quarterly Rep…
Country JP Japan
Listing T 8919

About KATITAS Co., Ltd.

https://katitas.co.jp/en/

KATITAS Co., Ltd. specializes in the used housing rehabilitation business. The company's core operations involve purchasing existing single-family homes, performing renovations and remodeling to add value, and then reselling them to individuals and families. A key strategic focus is on revitalizing properties in regional and rural communities, addressing the social issue of vacant houses. By recycling and upgrading the existing housing stock, the company provides affordable, quality homes and contributes to the sustainability of local communities. It is a leading company in the nationwide purchasing of used homes.

Recent filings

Filing Released Lang Actions
四半期報告書-第45期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by KATITAS Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 45th fiscal year (April 1, 2022, to June 30, 2022). It also includes management analysis, notes on accounting policies, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書-第44期(令和3年4月1日-令和4年3月31日)
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 of Japan. It details the company's framework, evaluation scope, and results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by law that does not fit into the categories of annual reports, earnings releases, or other specific financial disclosures, it is best classified as a Regulatory Filing (RNS).
2022-06-28 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the financial reporting for the 44th fiscal period. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-28 Japanese
有価証券報告書-第44期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2022. This corresponds to the 10-K equivalent in the provided classification schema. FY 2022
2022-06-28 Japanese
四半期報告書-第44期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第3四半期報告書) for the company 'KATITAS Co., Ltd.' covering the period from April 1, 2021, to December 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. 9M 2022
2022-02-10 Japanese
四半期報告書-第44期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Katitas Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the fiscal year ending 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-12 Japanese

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