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Kawasaki Geological Engineering Co., Ltd. — Investor Relations & Filings

Ticker · 4673 ISIN · JP3224900005 T Professional, scientific and technical activities
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Filings indexed 58 across all filing types
Latest filing 2025-07-14 Regulatory Filings
Country JP Japan
Listing T 4673

About Kawasaki Geological Engineering Co., Ltd.

https://www.kge.co.jp/

Kawasaki Geological Engineering Co., Ltd. is an independent consulting firm specializing in geological engineering and survey services. The company provides comprehensive geological analysis for a variety of applications, including construction-related projects, resource and energy exploration, marine environments, and disaster prevention. Its core activities encompass geological and soil surveys, environmental assessments, and consulting on a wide range of geotechnical issues. Leveraging extensive experience as a pioneer in the field, the company serves both domestic and international clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a Japanese 'Hankihokokusho' (Semi-Annual Report) filing cover page and an officer confirmation statement. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations regarding the accuracy of a report, rather than the financial report itself, should be classified as Regulatory Filings (RNS). The document lacks the substantive financial statements or detailed analysis required for an Interim/Quarterly Report (IR) classification. H1 75
2025-07-14 Japanese
半期報告書－第75期(2024/12/01－2025/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Kawasaki Geological Engineering Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, for the interim period ending May 31, 2025. 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. H1 2025
2025-07-14 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on March 14, 2025. The submission reason explicitly states that an event significantly impacting the company's financial condition has occurred, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and relevant Cabinet Office Ordinance provisions. Section 2 details the event: the resolution by the Board of Directors on March 14, 2025, to sell a portion of investment securities to improve capital efficiency, resulting in an expected special profit of 153 million yen in the fiscal year ending November 2025. This structure—a formal, timely disclosure of a significant, non-periodic corporate event (like a major asset sale or financing change) under Japanese regulatory requirements—most closely aligns with a general regulatory filing or a specific event disclosure that doesn't fit the other defined categories (like 10-K, ER, or DIV). Given the nature of reporting a significant, non-routine financial transaction (sale of investment securities), and lacking a more specific category like 'CAP' (which usually implies fundraising/debt), 'RPA' (which announces a report), or 'MRQ' (shareholding change), the most appropriate general category for a mandatory, timely disclosure of a material event in the Japanese context is 'RNS' (Regulatory Filings/Miscellaneous Regulatory Announcements).
2025-03-14 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on February 27, 2025. Section 2 details the resolutions, including dividend approval, amendments to the Articles of Association, and the election/re-election of directors and auditors, along with the voting results. This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a filing reporting the outcome of a general meeting. The most specific code for reporting official results from shareholder votes at a general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-02-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the submission date ('提出日': 2025年２月28日), the filing authority ('提出先': 関東財務局長 - Kanto Local Finance Bureau Director), and confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the 74th fiscal period. In the context of US/global filings, a comprehensive annual report is typically classified as a 10-K. While this is a Japanese filing, the content strongly aligns with the definition of an official yearly report covering company activity and full financial performance, which corresponds best to the 'Annual Report' category (10-K) among the provided options, as it is the formal annual disclosure document. FY 2024
2025-02-28 Japanese
内部統制報告書－第74期(2023/12/01－2024/11/30)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The basis for submission is cited 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). This type of report, which assesses the effectiveness of internal controls over financial reporting, corresponds to the Audit Report / Information category (AR) in the provided definitions, as it deals with internal controls and assurance standards, although it is distinct from a standard external audit report. Given the specific nature of an Internal Control Report required under Japanese financial law, AR is the closest fit among the options, representing assurance/control-related documentation. Filing Type Code Mapping Check: - 10-K: No, this is a Japanese filing, not a US 10-K. - AR (Audit Report / Information): This category covers standalone audit reports and results of internal/regulatory stress tests. An Internal Control Report fits well within this scope of assurance and control documentation. - Other codes (ER, IR, CT, etc.) are clearly incorrect based on the content.
2025-02-28 Japanese

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