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KIMOTO CO.,LTD. — Investor Relations & Filings

Ticker · 7908 ISIN · JP3242600009 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-05-31 Governance Information
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
内部統制報告書－第64期(2023/04/01－2024/03/31)
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 cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This specific filing type corresponds to the Japanese regulatory requirement for an internal control report, which is best categorized under the general 'Audit Report / Information' (AR) category, as it deals with the assurance and structure of financial reporting integrity, although it is distinct from a standard external audit report. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report on the effectiveness of internal controls over financial reporting.
2024-05-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (659 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the 64th period (ending March 31, 2024). This document is a formal confirmation or certification related to the annual filing, not the full Annual Report (10-K) itself, nor is it a standard Audit Report (AR). Given its nature as a formal certification accompanying a major filing, and lacking a more specific category like DEF 14A (Remuneration) or DVA (Voting Results), it fits best under the general regulatory announcement category, RNS, as it is a required regulatory confirmation document. FY 2024
2024-05-31 Japanese
有価証券報告書－第64期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains the header information for the fiscal year ending March 31, 2024, and includes XBRL tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory report itself. FY 2024
2024-05-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (598 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key Japanese terms are present: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Basis Article: Financial Instruments and Exchange Act), and '【提出先】関東財務局長' (Filing Recipient: Director of the Kanto Local Finance Bureau). Section 1 explicitly states: '当社代表取締役会長兼社長...の四半期報告書の記載内容が金融商品取引法令に基づき適正に記載されていることを確認いたしました' (The Company's Representative Director Chairman and President confirmed that the contents of the Quarterly Report for the third quarter... are appropriately stated based on the Financial Instruments and Exchange Act). This document is a certification or confirmation regarding the accuracy of a Quarterly Report, not the Quarterly Report itself. Since the content confirms the accuracy of a quarterly report, it relates to the 'Interim / Quarterly Report' category (IR). However, because this is a short confirmation document accompanying or preceding the main report, and given the limited options, it most closely aligns with a specific regulatory confirmation or a general regulatory filing. Since 'IR' is for the comprehensive report, and this is a confirmation document, it fits best under the general 'Regulatory Filings' (RNS) or potentially a specific confirmation type if available. Given the context of confirming a quarterly report's accuracy, and the document being a short confirmation ('確認書'), it is a regulatory filing. If a specific 'Certification of Quarterly Report' code existed, it would be used. Lacking that, RNS is the most appropriate fallback for a specific regulatory confirmation document that is not the main report.
2024-02-02 Japanese
四半期報告書－第64期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 64th fiscal year of Kimoto Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the period ending December 31, 2023. 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 2024
2024-02-02 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) in the header section, submitted to the "関東財務局長" (Kanto Local Finance Bureau Chief) on January 26, 2024. The content details the resolution made by the Board of Directors regarding a change in Representative Directors ('異動に係る代表取締役の氏名...'). This type of filing, reporting significant management changes outside of the regular annual cycle, corresponds to a mandatory disclosure under Japanese financial regulations. Among the provided codes, 'MANG' (Board/Management Information) is the most appropriate fit for reporting changes in senior management/directors. Although it is a formal regulatory filing, the specific content points directly to management changes, making MANG superior to the general 'RNS' fallback.
2024-01-26 Japanese

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