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KIMURA KOHKI Co.,Ltd. — Investor Relations & Filings

Ticker · 6231 ISIN · JP3242200008 T Manufacturing
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Filings indexed 42 across all filing types
Latest filing 2024-02-09 Interim / Quarterly Rep…
Country JP Japan
Listing T 6231

About KIMURA KOHKI Co.,Ltd.

https://www.kimukoh.co.jp/

KIMURA KOHKI Co.,Ltd. is a manufacturer specializing in air conditioning and heat exchanger equipment designed to create optimal indoor air quality. The company develops, manufactures, and sells a diverse range of systems, including outdoor air processing units, slim-profile floor-standing air conditioners, rooftop units, and specialized zone air conditioners. Its products are engineered for various applications in commercial facilities like offices, hotels, and shopping malls, as well as industrial environments such as factories, kitchens, and research laboratories. Key product features emphasize energy efficiency, space-saving designs, and all-in-one functionality, incorporating technologies for heat recovery, humidification, dehumidification, and positive pressure ventilation to meet specific environmental requirements.

Recent filings

Filing Released Lang Actions
四半期報告書－第77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 77th fiscal period, filed with the Kinki Local Finance Bureau in Japan. It contains detailed financial statements, including balance sheets, income statements, and notes to the financial statements, covering the period from April 1, 2023, to December 31, 2023. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
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, specifically accompanying a Second Quarter Report (Interim Report). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements. Given the specific nature of this regulatory confirmation filing, it falls under the general regulatory filings category.
2023-11-10 Japanese
四半期報告書－第77期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kimura Kohki Co., Ltd. for the second quarter of the 77th fiscal year (period ending September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, it is a specific regulatory filing required to certify the accuracy of the financial statements. Given the options, it fits best as a Regulatory Filing (RNS) as it is a formal submission to the Kinki Finance Bureau confirming the validity of the quarterly report.
2023-08-08 Japanese
四半期報告書－第77期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kimura Kohki Co., Ltd. covering the first quarter of the 77th fiscal year (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-08 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 76
2023-06-26 Japanese

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