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KEIWA Incorporated — Investor Relations & Filings

Ticker · 4251 ISIN · JP3281610000 T Manufacturing
Filings indexed 56 across all filing types
Latest filing 2023-08-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 4251

About KEIWA Incorporated

https://www.keiwa.co.jp/

KEIWA Incorporated is a manufacturer specializing in the development and production of high-performance functional films and optical sheets. The company's core product portfolio includes light diffusing films and polarization control films, which are integral components in liquid crystal displays (LCDs) for devices such as smartphones. KEIWA leverages its proprietary ultra-definition and ultra-precision technologies to deliver high-quality products manufactured in a high-level clean environment. The company focuses on providing customized solutions and detailed customer service, aiming to be a "value creation partner" for its clients.

Recent filings

Filing Released Lang Actions
四半期報告書-第77期第2四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by KEIWA Incorporated with the Kanto Local Finance Bureau. It contains detailed financial statements, management analysis, and business information for the second quarter of the 77th fiscal period (ending June 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). H1 2023
2023-08-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 77th fiscal period. Since this is a standalone regulatory confirmation document required by law to accompany financial filings, and it does not contain the full financial report itself, it falls under the category of general regulatory filings.
2023-05-12 Japanese
四半期報告書-第77期第1四半期(2023/01/01-2023/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for the company KEIWA Incorporated, covering the first quarter of the 77th fiscal period (January 1, 2023, to March 31, 2023). It contains detailed financial statements, including the balance sheet and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-05-12 Japanese
内部統制報告書-第76期(2022/01/01-2022/12/31)
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 evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory requirement for internal control assessment and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-03-28 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 regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a standalone regulatory filing confirming the validity of financial reporting rather than the report itself, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2022
2023-03-28 Japanese
有価証券報告書-第76期(2022/01/01-2022/12/31)
Annual Report Classification · 100% confidence The document header explicitly identifies itself as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (第76期, 2022-01-01 to 2022-12-31). The content includes extensive XBRL tagging for financial statements, segment reporting, and equity changes, confirming it is the full annual financial report rather than an announcement or summary. FY 2022
2023-03-28 Japanese

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