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KATO WORKS CO., LTD. — Investor Relations & Filings

Ticker · 6390 ISIN · JP3213800000 T Manufacturing
Filings indexed 69 across all filing types
Latest filing 2024-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 6390

About KATO WORKS CO., LTD.

https://www.kato-works.co.jp/eng/

KATO WORKS CO., LTD. is a global manufacturer of construction machinery and industrial equipment. The company's core business revolves around the design and production of a comprehensive range of mobile cranes, including rough terrain, all-terrain, cityrange, truck, and crawler cranes. Its product portfolio also extends to hydraulic excavators, mini excavators, crawler carriers, and earth boring rigs. Additionally, KATO produces specialized vehicles such as vacuum trucks, street sweepers, snow sweepers, and compact track loaders, catering to diverse needs in the construction, material handling, and public works sectors worldwide.

Recent filings

Filing Released Lang Actions
半期報告書-第126期(2024/04/01-2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by KATO WORKS CO., LTD. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2024. This document is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). The filing reason explicitly states that an event significantly impacting the company's financial condition, operating results, and cash flow has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and Article 19, Paragraph 2, Item 19 of the Cabinet Office Ordinance on Disclosure of Corporate Information. The content details the dissolution and liquidation of subsidiaries, resulting in a special loss recorded in the second quarter of the fiscal year ending March 2025. This structure—a formal, unscheduled report detailing a significant, non-routine financial event—is characteristic of a Japanese Extraordinary Disclosure filing, which corresponds best to the general 'Regulatory Filings' category (RNS) or potentially a specific type of material event disclosure not explicitly listed. Given the options, 'RNS' (Regulatory Filings) is the most appropriate fallback for a formal, non-periodic regulatory submission like this Japanese Extraordinary Report (Tensei Hokokusho), as it is not an Annual Report (10-K), Interim Report (IR), or Earnings Release (ER).
2024-11-08 Japanese
臨時報告書
Delisting Announcement Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). The content explicitly states the reason for filing is a resolution made by the Board of Directors on July 12, 2024, regarding the dissolution and liquidation of a specific subsidiary ("加藤(中国)工程机械有限公司"). This type of mandatory disclosure in Japan, often filed promptly following a significant corporate event not covered by standard periodic reports (like 10-K or IR), aligns best with a general Regulatory Filing or an announcement related to corporate structure/financing. Since the event is the dissolution/liquidation of a subsidiary, it relates to capital structure changes or significant corporate actions. Given the options, this is a specific regulatory disclosure that doesn't fit perfectly into the specialized categories like DIV, DIRS, or ER. In the context of Japanese filings, an Extraordinary Report (Rinji Hokokusho) often serves as a catch-all for material, non-periodic events. Since the event is the dissolution of a subsidiary, it is a significant corporate action. However, none of the codes perfectly match 'Subsidiary Dissolution Report'. It is a formal regulatory filing. Given the options, 'RNS' (Regulatory Filings - general regulatory announcements and fallback) is the most appropriate general category for a specific, non-periodic, mandatory disclosure like this, especially since it is not a standard financial report (10-K, IR) or a specific announcement like a dividend (DIV) or management change (MANG). The document length is short, but it is the report itself, not an announcement of a report, so RPA is incorrect. It is a formal disclosure of a major corporate action (subsidiary liquidation). I will classify it as RNS as the best fit for a specific, non-periodic regulatory disclosure not covered elsewhere.
2024-07-12 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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because the resolutions of the Annual General Meeting (AGM) held on June 27, 2024, have been finalized. Section 2 details the resolutions, including dividend approval and the election/re-election of directors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting. The closest specific code for reporting voting results from a general meeting is 'DVA' (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the content is the formal declaration of the voting outcomes, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (581 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: 1. 【提出書類】 (Filing Document Type): 確認書 (Confirmation Document). 2. 【根拠条文】 (Basis Article): 金融商品取引法第24条の共の出第1項 (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). 3. The content confirms that the President has verified the appropriateness of the contents of the company's 125th period Securities Report (有価證券報告报 - Securities Report) for the period ended March 31, 2024. This document is a certification/confirmation related to the accuracy of a primary filing (the Securities Report, which is equivalent to a 10-K). Since it is a confirmation document related to the annual filing, and not the full Annual Report (10-K) itself, nor a general Earnings Release (ER), it fits best under the general category for regulatory filings that don't have a specific code, or potentially an Audit Report/Information (AR) if it were an auditor's confirmation. However, given the context of Japanese filings, this specific confirmation document (often filed alongside the 10-K equivalent) is best categorized as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if we interpret 'confirmation' broadly. Given the options, and that it is a specific regulatory confirmation document, RNS (Regulatory Filings) is the safest fallback for non-standard, specific regulatory confirmations that aren't the main report. Revisiting the definitions: AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This is a management certification of the report's accuracy, not an audit report. Since it is a specific regulatory document that doesn't fit 10-K, ER, or IR, RNS (Regulatory Filings) is the most appropriate fallback. FY 2024
2024-06-28 Japanese
有価証券報告書-第125期(2023/04/01-2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the document type as '有価証券報告書' (Securities Report) under the Financial Instruments and Exchange Act, covers a full fiscal year (2023-04-01 to 2024-03-31), and includes extensive XBRL tagging for financial statements, confirming it is the comprehensive annual filing rather than an announcement or summary. FY 2024
2024-06-28 Japanese

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