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KeePer Technical Laboratory Co., Ltd. — Investor Relations & Filings

Ticker · 6036 ISIN · JP3236320002 T Administrative and support service activities
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Filings indexed 64 across all filing types
Latest filing 2024-02-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 6036

About KeePer Technical Laboratory Co., Ltd.

https://keepergiken.co.jp/en

KeePer Technical Laboratory Co., Ltd. is a company specializing in automotive surface protection and maintenance. Its primary business involves the development, manufacture, and sale of car coatings, car washing chemicals, and related equipment. The company also develops and operates the "KeePer PROSHOP" network, which provides certified car coating technology and premium auto detailing services. The business focuses on elevating the standards of automotive preservation through its innovative products and professional service centers.

Recent filings

Filing Released Lang Actions
四半期報告書－第32期第2四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and operational data for the second quarter of the 32nd fiscal period (ending December 31, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. H1 2024
2024-02-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It is a mandatory regulatory filing that accompanies a quarterly report, confirming the accuracy of the financial statements by the CEO and CFO. Since it is a specific regulatory filing required by law for financial reporting compliance and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-11-10 Japanese
四半期報告書－第32期第1四半期(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 detailed financial statements, including the balance sheet, for the first quarter of the 32nd fiscal period (July 1, 2023, to September 30, 2023). It includes management analysis, financial data, and auditor review information, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-11-10 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Tokai Local Finance Bureau in Japan. It explicitly details the results of a shareholder meeting held on September 27, 2023, including the specific voting counts for various proposals (capital reduction, director appointments, and remuneration). Since the document provides the official results of shareholder votes at a general meeting, it falls under the 'Declaration of Voting Results & Voting Rights Announcements' category.
2023-09-28 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 in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho) for the 31st fiscal period. Since this is a regulatory filing required by law to accompany or validate financial reporting and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing. FY 2023
2023-09-28 Japanese
内部統制報告書－第31期(2022/07/01－2023/06/30)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). This is a specific regulatory filing required in Japan regarding the effectiveness of internal controls over financial reporting. Since it is a standalone regulatory report on internal controls rather than a full annual report, an earnings release, or a simple announcement, it falls under the 'Regulatory Filings' category as the most appropriate fallback for specific statutory filings.
2023-09-28 Japanese

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