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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 2022-06-27 Governance Information
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
内部統制報告書－第75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 of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the categories of Annual Reports (10-K), Earnings Releases (ER), or other specific financial reporting categories, it is best classified as a Regulatory Filing.
2022-06-27 Japanese
有価証券報告書－第75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 'Yuka Shoken Hokokusho' (Annual Securities Report) filed with the Kinki Finance Bureau in Japan. It contains comprehensive financial data, including a five-year summary of key management indicators, balance sheets, and business history for the fiscal year ending March 31, 2022. This document is the Japanese equivalent of a 10-K filing. FY 2022
2022-06-27 Japanese
四半期報告書－第75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 Kimura Kohki Co., Ltd. covering the period from April 1, 2021, to December 31, 2021. It contains detailed financial statements (Balance Sheet, Income Statement), notes to financial statements, and management analysis. 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
2022-02-10 Japanese
四半期報告書－第75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) for Kimura Kohki Co., Ltd. for the second quarter of the 75th fiscal year (period ending September 30, 2021). It contains detailed financial statements (balance sheet, income statement, cash flow statement) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第75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 Kimura Kohki Co., Ltd. covering the first quarter of the 75th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet and income statement, and management's analysis of financial results. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-11 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 in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho) for the 74th fiscal period. Since this is a regulatory filing required by law to accompany the annual report and does not fit into the specific categories of the report itself or other operational categories, it is classified as a Regulatory Filing. FY 2021
2021-06-28 Japanese

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