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KIMOTO CO.,LTD. — Investor Relations & Filings

Ticker · 7908 ISIN · JP3242600009 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-10-31 Report Publication Anno…
Country JP Japan
Listing T 7908

About KIMOTO CO.,LTD.

https://www.kimoto.co.jp/

KIMOTO CO.,LTD. is a manufacturer of functional films, leveraging core technologies in surface treatment and image processing. The company develops and produces a wide range of high-value-added film and paper products for applications such as printing, sign graphics, and computer output. Beyond its primary film business, KIMOTO also offers DX (Digital Transformation) support services, high-performance liquid solutions, and high-precision data services. The company has expanded its operations to include the agriculture and IoT (Internet of Things) sectors, focusing on providing sustainable and advanced solutions.

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 in Japan, specifically confirming the accuracy of the contents of a semi-annual report (Interim Report). Since it is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-10-31 Japanese
半期報告書－第66期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Tokai Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-10-31 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on May 30, 2025, in accordance with Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions, including dividend approval, director elections, and executive bonus approval, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. The most specific code for reporting official results from shareholder votes is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the content is the *results* declaration, not the AGM presentation materials (AGM-R).
2025-06-02 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (580 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include: 【提出書類】 (Filing Document Type) which is 確認書 (Confirmation Document), 【根拠条文】 (Basis Article) referencing the Financial Instruments and Exchange Act, and 【提出先】 (Filing Recipient) as the Tokai Local Finance Bureau Director. Section 1 explicitly states that the Representative Director confirmed the contents of the company's 65th period (April 1, 2024, to March 31, 2025) 有価証券報告書 (Securities Report, equivalent to a 10-K) are appropriate. Since this document is a 'Confirmation Document' related to the accuracy of a Securities Report (10-K), and it is not the full 10-K itself, it functions as a supplementary regulatory filing or certification. Given the specific nature of confirming the accuracy of a major annual filing, it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report (AR) if it were an auditor's opinion, but here it is management's confirmation. Given the options, RNS is the most appropriate fallback for a specific certification document that isn't a primary financial statement or a standard disclosure form like 10-K or DEF 14A. However, since it is a formal certification related to the annual filing, and the document is very short, it strongly suggests a regulatory filing that isn't the main report. FY 2025
2025-05-29 Japanese
内部統制報告書－第65期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Tokai Local Finance Bureau Director (東海財務局長). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). This type of report, focusing on internal controls rather than comprehensive financial statements (10-K) or just audit opinions (AR), aligns best with the Audit Report / Information category (AR), as it deals with the assurance and control environment surrounding financial reporting, often accompanying or being a component of the annual filing cycle, but distinct from the full 10-K or a standalone external audit opinion. Given the specific focus on internal control assessment, AR is the most appropriate fit among the provided options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'.
2025-05-29 Japanese
有価証券報告書－第65期(2024/04/01－2025/03/31)
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 Securities Report (10-K). It cites the Financial Instruments and Exchange Act Article 24, Paragraph 1, and covers a full fiscal year (2024-04-01 to 2025-03-31). The presence of XBRL-like tags and detailed financial metadata confirms this is the comprehensive annual financial filing. FY 2025
2025-05-29 Japanese

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