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KIKUKAWA ENTERPRISE,INC. — Investor Relations & Filings

Ticker · 6346 ISIN · JP3236400002 T Manufacturing
Filings indexed 61 across all filing types
Latest filing 2022-06-30 Governance Information
Country JP Japan
Listing T 6346

About KIKUKAWA ENTERPRISE,INC.

https://en.kikukawa.co.jp/

KIKUKAWA ENTERPRISE, INC. is a manufacturer of woodworking machinery and specialized machine tools. Established in 1897, the company is a pioneer in its field, having produced the first sawmill machine in Japan. Its product portfolio includes equipment for sawmilling, plywood finishing lines, and machinery for glue-laminated timber and Cross-Laminated Timber (CLT). A key offering is the "Clear System-i," an unmanned sawmill system. The company leverages its core technologies in cutting, shaving, and polishing, applying them not only to wood but also to other materials such as resins and metals. It integrates modern advancements like AI to improve speed and efficiency in processes like plywood inspection. KIKUKAWA provides custom-made solutions, managing the entire lifecycle from development and manufacturing to maintenance to meet specific client requirements.

Recent filings

Filing Released Lang Actions
内部統制報告書-第141期(令和3年4月1日-令和4年3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 in Japan. This type of report is a mandatory regulatory filing that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement and does not fit into categories like Annual Reports (10-K) or Earnings Releases, it is best classified as a Regulatory Filing (RNS).
2022-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a standalone regulatory filing confirming the validity of financial reporting and does not contain the full financial statements themselves, it falls under the 'Regulatory Filings' category. FY 2022
2022-06-30 Japanese
有価証券報告書-第141期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, management indicators, and business information for the fiscal year ending March 31, 2022. It is a formal annual filing submitted to the Tokai Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-06-30 Japanese
四半期報告書-第141期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第3四半期報告書) for KIKUKAWA ENTERPRISE, INC. covering the third quarter of the 141st fiscal period (April 1, 2021 to December 31, 2021). It contains detailed financial statements, including the balance sheet and income statement, and notes on accounting policies. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書-第141期第2四半期(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) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter of the fiscal year ending 2022. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-11 Japanese
四半期報告書-第141期第1四半期(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) for the first quarter of the 141st fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and management analysis. It is a formal regulatory filing submitted to the Tokai Finance Bureau under the Financial Instruments and Exchange Act. As it contains substantive financial data and is a comprehensive quarterly report, it is classified as an Interim/Quarterly Report (IR). Q1 2022
2021-08-10 Japanese

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