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KIMURA UNITY CO.,LTD. — Investor Relations & Filings

Ticker · 9368 ISIN · JP3242500001 T Transportation and storage
Open in API
Filings indexed 60 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 9368

About KIMURA UNITY CO.,LTD.

https://www.kimura-unity.co.jp/en/

KIMURA UNITY CO.,LTD. is a service provider operating through four integrated business segments. The Logistics Services division offers customized solutions including warehousing, packaging, sequencing, and delivery, with a significant focus on the automotive industry. The Mobility Services division provides comprehensive support for the vehicle lifecycle, including automobile rental, leasing, maintenance, and the sale of new and used vehicles and parts. The Information Services division delivers data processing and other IT solutions. The Staffing Services division provides human resource and staffing solutions to meet various business needs. The company combines these four service areas to provide complex, multifaceted support to its clients.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 2025
2025-11-12 Japanese
半期報告書－第55期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Kimura Unity Co., Ltd. with the Tokai Finance Bureau. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 54th Annual General Meeting (定時株主総会) held on June 19, 2025. Section 2 details the resolutions, which include the approval of the dividend distribution (剰余金の処分の件) and the election of directors and auditors. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, DVA is the specific code for reporting the *results* of the vote, whereas AGM-R is for presentations/materials *shared during* the meeting.
2025-06-20 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Kimura Unity Co., Ltd. regarding 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) rather than the report itself. FY 2025
2025-06-19 Japanese
内部統制報告書－第54期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its basis under 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). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of March 31, 2025, and concludes that the internal controls are effective. This structure and content precisely match the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although it relates to the annual cycle, the specific focus on the internal control report itself points to AR rather than 10-K or ER.
2025-06-19 Japanese
有価証券報告書－第54期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page, fiscal year information (第54期, 2024-04-01 to 2025-03-31), and XBRL-like metadata tags typical of official annual regulatory filings. It is a comprehensive financial report rather than an announcement or summary. FY 2025
2025-06-19 Japanese

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