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KIKUCHI SEISAKUSHO CO.,LTD. — Investor Relations & Filings

Ticker · 3444 ISIN · JP3236730002 LEI · 529900H123PX7678CG71 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2022-09-14 Report Publication Anno…
Country JP Japan
Listing T 3444

About KIKUCHI SEISAKUSHO CO.,LTD.

http://www.kikuchiseisakusho.co.jp/en/

KIKUCHI SEISAKUSHO CO.,LTD. provides an integrated "package solution system" that offers comprehensive support to clients throughout the product lifecycle, from research and development to mass production. The company specializes in the design, prototyping, mold creation, and manufacturing of metal and plastic products. It serves various sectors, including automotive, precision equipment, and electrical equipment manufacturers. A key area of focus is the development, manufacturing, and sale of robot technology for everyday use, with a particular emphasis on applications in the medical and nursing fields, aiming to foster a society where humans and robots coexist.

Recent filings

Filing Released Lang Actions
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 serves as a formal certification by the CEO regarding the accuracy of the quarterly report (1st Quarter of the 48th fiscal period). Since this is a regulatory filing required by law to accompany financial reports but does not constitute the financial report itself, and given it is a specific regulatory disclosure, it falls under the RNS (Regulatory Filings) category.
2022-09-14 Japanese
内部統制報告書－第47期(令和3年5月1日－令和4年4月30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 in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2022-07-27 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, Article 24-4-2, Paragraph 1. This is a mandatory internal control certification filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not constitute the annual report itself, it falls under the 'Regulatory Filings' category. FY 2022
2022-07-27 Japanese
有価証券報告書－第47期(令和3年5月1日－令和4年4月30日)
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 comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) for the 47th fiscal year, covering the period from May 1, 2021, to April 30, 2022. Given the depth of the financial data and the nature of the filing, it is classified as a 10-K. FY 2022
2022-07-27 Japanese
四半期報告書－第47期第3四半期(令和3年11月1日－令和4年1月31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. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 47th fiscal period. 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 2022
2022-03-16 Japanese
四半期報告書－第47期第2四半期(令和3年8月1日－令和3年10月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement, for the second quarter of the 47th fiscal period (ending October 31, 2021). It includes management's analysis of financial conditions and results of operations. As 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. Q2 2022
2021-12-15 Japanese

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