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KAWANISHI WAREHOUSE CO.,LTD. — Investor Relations & Filings

Ticker · 9322 ISIN · JP3226800005 T Transportation and storage
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Filings indexed 67 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9322

About KAWANISHI WAREHOUSE CO.,LTD.

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

Kawanishi Warehouse Co., Ltd. is an integrated logistics provider offering a comprehensive suite of services to connect production and consumption. The company's core operations include warehousing, transportation, and international logistics. Its warehousing services accommodate a variety of goods, providing frozen, refrigerated, and ambient temperature storage solutions. The transportation division handles domestic delivery, port transport, and multi-modal logistics. For international trade, the company facilitates import and export operations, including customs clearance and shipping procedures. Kawanishi Warehouse also provides value-added services such as distribution processing, which involves sorting, assembly, packaging, inspection, and screening to support client supply chains.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2025
2025-11-13 Japanese
半期報告書－第169期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Kawanishi Warehouse Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. It 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
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% 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 resolutions were passed at the company's 168th Annual General Meeting (定時株主総会) held on June 25, 2025. Section 2 details the resolutions, which include dividend approval (剰余金処分) and the election of directors (取締役選任). This structure—reporting the results of a shareholder meeting (AGM) resolutions—is characteristic of a filing that reports the outcome of the AGM. While the content relates to the AGM, the specific filing type for reporting voting results is DVA (Declaration of Voting Results & Voting Rights Announcements). However, since the document is a formal 'Extraordinary Report' detailing the results of the AGM resolutions (dividends, director elections), and the AGM itself is the primary event, we must check the definitions. AGM-R is for 'Presentations and materials shared during the Annual General Meeting (AGM)'. DVA is for 'Official results from shareholder votes at any general meeting'. Given the detailed breakdown of votes ('賛成数', '反対数', '棄権数') for each resolution, DVA is the most precise fit for reporting the *results* of the meeting. If the document were the proxy materials *before* the meeting, it would be PSI. Since it reports the *outcome* of the meeting, DVA is appropriate. The document is a formal regulatory filing reporting the outcome of the AGM.
2025-06-30 Japanese
内部統制報告書－第168期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is most closely aligned with an Audit Report/Information (AR) as it deals with internal controls and assurance, or potentially a specific regulatory filing. However, given the specific nature of an 'Internal Control Report' which is a formal assurance document, and lacking a specific code for it, the closest fit among the options that deals with formal assurance/audit-like reports is 'AR' (Audit Report / Information). Since this is a formal, comprehensive report and not just an announcement, it is not RPA or RNS. The document is clearly a full report, not a short announcement.
2025-06-24 Japanese
有価証券報告書－第168期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (第168期, 2024-04-01 to 2025-03-31). The document contains extensive XBRL tagging and financial metadata, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (718 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the 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) for the fiscal year ending March 31, 2025. This document is not the Annual Report (10-K) itself, but rather a formal confirmation or certification related to it, often filed alongside or shortly after the main report. Given the options, this type of formal confirmation/certification document, which is a regulatory filing but not a core financial statement or management discussion, fits best under the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation type if one existed. Since it is a formal regulatory submission confirming the accuracy of a major filing (like a 10-K), and it is not a standard report, presentation, or transcript, RNS (Regulatory Filings) is the most appropriate fallback classification, adhering to Rule 2 (Menu vs Meal) as it is an announcement/confirmation, not the primary report. FY 2025
2025-06-24 Japanese

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