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KH Neochem Co.,Ltd. — Investor Relations & Filings

Ticker · 4189 ISIN · JP3277040006 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2022-03-24 Governance Information
Country JP Japan
Listing T 4189

About KH Neochem Co.,Ltd.

https://www.khneochem.co.jp/en/

KH Neochem Co., Ltd. is a chemical materials manufacturer specializing in the research, development, and production of performance chemicals. The company's core competency is its proprietary high-pressure oxo technology, making it a leading producer of oxo derivatives. Its main product portfolio includes a range of basic and performance chemicals. Key offerings consist of specialty branched alcohols, synthetic fatty acids, and specialty diols, which are used as raw materials for high-performance lubricants, plasticizers, and resins. The company also produces basic chemicals such as solvents, including industrial alcohols, esters, and ketones. These products serve a diverse range of industrial applications.

Recent filings

Filing Released Lang Actions
内部統制報告書－第12期(令和3年1月1日－令和3年12月31日)
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 (金融商品取引法) in Japan. This type of report is a mandatory regulatory filing concerning the effectiveness of internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into categories like 10-K (Annual Report) or IR (Interim Report), and is not a mere announcement of a report, it falls under the 'Regulatory Filings' category.
2022-03-24 Japanese
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 the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2021
2022-03-24 Japanese
有価証券報告書－第12期(令和3年1月1日－令和3年12月31日)
Annual Report Classification · 100% confidence The document is identified as a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending December 31, 2021. The document structure, including the cover page and detailed financial tables, confirms it is the official annual filing. FY 2021
2022-03-24 Japanese
四半期報告書－第12期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for KH Neochem Co., Ltd., covering the third quarter of the fiscal year ending 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-04 Japanese
四半期報告書－第12期第2四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the reference to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and shareholding information for the second quarter of the fiscal year 2021. Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial statements, it is classified as an Interim/Quarterly Report (IR). Q2 2021
2021-08-05 Japanese
四半期報告書－第12期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for KH Neochem Co., Ltd. covering the period from January 1, 2021, to March 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2021
2021-05-11 Japanese

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