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Kawasaki&Co.,Ltd — Investor Relations & Filings

Ticker · 3045 ISIN · JP3223200001 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2024-04-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 3045

About Kawasaki&Co.,Ltd

https://global.kawasaki.com/

Kawasaki Heavy Industries, Ltd. is a multinational corporation specializing in engineering and manufacturing across a wide range of fields. The company's core business segments include Aerospace Systems, producing aircraft and engines; Rolling Stock, for rail vehicles; and Ship & Offshore Structure. It is also a key player in the Energy Solution & Marine Engineering sector, providing gas turbines and power plants. Furthermore, the company is globally recognized for its Motorcycle & Engine division, which manufactures a variety of consumer and off-road vehicles, and its Precision Machinery & Robot division, a leading supplier of industrial robots and hydraulic systems. Kawasaki leverages its comprehensive technological capabilities to address diverse industrial and societal needs.

Recent filings

Filing Released Lang Actions
四半期報告書－第53期第2四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Local Finance Bureau in Japan. It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the 53rd fiscal period (ending February 29, 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 (IR). H1 2024
2024-04-12 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (582 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include '【提出書類】確認書' (Filing Document: Confirmation Document), '金融商品取引法' (Financial Instruments and Exchange Act), and a reference to a '四半期報告書' (Quarterly Report) for the period ending November 30, 2023. The content confirms the appropriateness of the Quarterly Report's contents by the CEO. Since this document is a 'Confirmation Document' related to a Quarterly Report, and not the comprehensive Quarterly Report itself, it functions as a supplementary regulatory filing or certification. Given the options, it is a specific regulatory certification related to financial reporting, but it does not fit perfectly into the main report categories (like IR or 10-K). However, because it is a formal certification accompanying a periodic report, and given its brevity and nature as a required confirmation, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is considered an audit-like certification. Since it is a specific confirmation required by law regarding the quarterly report's accuracy, and not a general announcement, RNS is the safest fallback, but AR covers standalone audit/stress test results. Given the context of confirming the accuracy of a 'Quarterly Report' (which would be an IR), this confirmation document is a specific regulatory filing. I will classify it as RNS as it is a specific regulatory certification that doesn't match the comprehensive report types.
2024-01-12 Japanese
四半期報告書－第53期第1四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kawasaki & Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 53rd fiscal period (September 1, 2023, to November 30, 2023). 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
2024-01-12 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 Kinki Local Finance Bureau Director on November 30, 2023. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on November 28, 2023, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including changes to the Articles of Association and the election/re-election of directors and audit committee members, along with the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder meeting, which is specifically covered by the 'Declaration of Voting Results & Voting Rights Announcements' (DVA) category, as it reports the outcome of the AGM resolutions.
2023-11-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (578 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a Securities Report (有価証券報告書) for the fiscal year ended August 31, 2023. The key elements are the submission document type (【提出書類】: 確認書 - Confirmation document), the basis (金融商品取引法第24条の４の２第１項 - Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and the confirmation by the CEO regarding the accuracy of the Securities Report (有価証券報告書). This structure strongly suggests a certification or confirmation related to a major statutory filing, likely the 10-K equivalent in Japan (which is the Yuho/Securities Report). However, the document itself is not the full report (10-K) or the audit report (AR). It is a specific, short regulatory confirmation document. Given the provided definitions, this type of specific regulatory confirmation/certification that accompanies a major filing, but is not the filing itself, often falls under the general 'Regulatory Filings' (RNS) category, or potentially a specific certification type if one existed. Since it is a formal, required regulatory document that doesn't fit 10-K, AR, or ER, RNS is the most appropriate fallback for a miscellaneous regulatory filing. FY 2023
2023-11-28 Japanese
内部統制報告書－第52期(2022/09/01－2023/08/31)
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 also references the legal basis ("金融商品取引法第24条の４の４第１項") and discusses the framework, scope, criteria, and results of the internal control evaluation as of the fiscal year-end (2023年８月31日). This content directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2023-11-28 Japanese

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