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

Ticker · 6292 ISIN · JP3225900004 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-11 Regulatory Filings
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
確認書
Regulatory Filings Classification · 100% 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 77
2025-11-11 Japanese
半期報告書－第77期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社カワタ' (Kawata Mfg. Co., Ltd.) with the Kinki Finance Bureau. It contains detailed financial statements, including the '中間連結貸借対照表' (Consolidated Balance Sheet) for the interim period ending September 30, 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
2025-11-11 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 because resolutions were passed at the '2025年６月26日の定時株主総会' (Annual General Meeting held on June 26, 2025). Section 2 details the resolutions passed, including dividend approval, director elections, and continuation of the anti-takeover policy. The content directly reports the results of the AGM voting. This aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially Declaration of Voting Results & Voting Rights Announcements (DVA). Since the document details the resolutions and the voting results (votes for/against/abstain) from the AGM, DVA is the most precise fit for reporting the voting outcomes, although AGM-R covers the general meeting materials. Given the focus on the voting results ('決議事項に対する賛成、反対及び棄権の意思の表示に係る議決権の数'), DVA is the superior classification over AGM-R (which often implies presentation slides or minutes) or DEF 14A (which focuses on remuneration). However, looking closely at the definitions, AGM-R covers 'Presentations and materials shared during the Annual General Meeting (AGM)'. DVA covers 'Official results from shareholder votes at any general meeting (AGM or EGM)'. Since this is a formal report detailing the voting results of the AGM, DVA is the most accurate code.
2025-07-02 Japanese
内部統制報告書－第76期(2024/04/01－2025/03/31)
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 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"). Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or a mere announcement of a report.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (571 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the fiscal year ended March 31, 2025. This document is a certification or confirmation related to the filing of a major report (like a 10-K equivalent in Japan), rather than the report itself. Given the options, this confirmation document does not fit perfectly into the standard US SEC codes (10-K, AR, IR). However, it is a regulatory filing/notice. Since it is a confirmation related to the annual report filing, and it is not the full report, it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR) or Audit (AR). Given the nature of confirming the '適正性' (appropriateness/fairness) of the annual report filing, and its brevity suggesting it's an ancillary document, RNS (Regulatory Filings) is the most appropriate fallback for a specific Japanese certification document that isn't a primary report type listed. FY 2025
2025-06-26 Japanese
有価証券報告書－第76期(2024/04/01－2025/03/31)
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, 2025, and includes XBRL-style tagging for financial data, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-26 Japanese

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