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KAWATA MFG. CO., LTD. — Investor Relations & Filings

Ticker · 6292 ISIN · JP3225900004 T Manufacturing
Filings indexed 59 across all filing types
Latest filing 2023-11-09 Interim / Quarterly Rep…
Country JP Japan
Listing T 6292

About KAWATA MFG. CO., LTD.

https://www.kawata.cc/?wovn=en

Founded in 1935, KAWATA MFG. CO., LTD. is a leading developer and manufacturer of labor-saving equipment and systems for industrial processing. The company specializes in designing and producing machinery for plastics, powders, and grains. Its core product lineup includes dryers, mixers, and other peripheral equipment engineered to automate and enhance the efficiency of manufacturing processes. KAWATA provides integrated solutions for a wide range of material handling and processing applications, contributing to optimized production environments.

Recent filings

Filing Released Lang Actions
四半期報告書-第75期第2四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 75th fiscal period (April 1, 2023, to September 30, 2023). It is not an announcement or a certification, but the full interim financial report itself. H1 2024
2023-11-09 Japanese
確認書
Regulatory Filings Classification · 95% 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 quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 2023
2023-08-09 Japanese
四半期報告書-第75期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kawata Mfg. Co., Ltd. for the first quarter of the 75th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the consolidated balance sheet and management's analysis of financial results, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-09 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically related to the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). This is a standard regulatory filing required alongside the annual report to confirm the validity of the financial statements. Since it is a specific regulatory filing that does not fit into the primary report categories (like 10-K or IR) and is not merely an announcement of a report, it falls under the general regulatory filings category. FY 2023
2023-06-28 Japanese
内部統制報告書-第74期(2022/04/01-2023/03/31)
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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since it is a standalone regulatory filing concerning audit-related internal control standards and does not fit into the specific categories of Annual Reports (10-K) or general RNS, it is best classified as an Audit Report/Information (AR) as it pertains to the assessment of internal control systems.
2023-06-28 Japanese
有価証券報告書-第74期(2022/04/01-2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending March 31, 2023, and includes XBRL-like metadata tags indicating it is a comprehensive annual financial disclosure filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2023
2023-06-28 Japanese

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