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KIMURATAN CORPORATION — Investor Relations & Filings

Ticker · 8107 ISIN · JP3242400004 T Manufacturing
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Filings indexed 88 across all filing types
Latest filing 2026-04-22 Regulatory Filings
Country JP Japan
Listing T 8107

About KIMURATAN CORPORATION

https://www.kimuratan.co.jp/

KIMURATAN CORPORATION is a company primarily engaged in the planning, design, manufacture, and sale of baby and children's apparel. The company offers a wide range of clothing products for infants and young children through its portfolio of brands. In addition to its core apparel operations, the company is also involved in the real estate business.

Recent filings

Filing Released Lang Actions
2026年3月期通期連結業績予想の修正に関するお知らせ
Regulatory Filings
2026-04-22 Japanese
役員人事に関するお知らせ
Regulatory Filings
2026-04-22 Japanese
有価証券届出書（組込方式）
Share Issue/Capital Change Classification · 100% confidence The document is a '有価証券届出書' (Securities Registration Statement) filed with the Kinki Finance Bureau by Kimuratan Corporation. It details a third-party allotment of shares (third-party capital increase) and a debt-equity swap (DES). This type of filing is a formal regulatory document required for public offerings or significant capital changes in Japan, which falls under the 'Share Issue/Capital Change' category.
2025-12-24 Japanese
確認書
Regulatory Filings Classification · 100% 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 Kimuratan Corporation, confirming the accuracy of the contents of the semi-annual report for the period ending September 30, 2025. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 63
2025-11-13 Japanese
半期報告書－第63期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社キムラタン' (Kimuratan Corporation) with the Kinki Finance Bureau. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-13 Japanese
内部統制報告書－第62期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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). The content discusses the framework, scope, criteria date (March 31, 2025), and conclusion regarding the effectiveness of internal controls over financial reporting for the company and its consolidated subsidiaries. This structure and content perfectly align with the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) but is a distinct regulatory document focusing solely on internal controls. Since there is no specific code for an 'Internal Control Report', and given the context of comprehensive annual reporting documents, the closest fit among the provided codes that deals with formal, comprehensive regulatory reporting related to financial integrity is often grouped with annual filings or regulatory reports. However, based on the provided definitions, none perfectly match 'Internal Control Report'. The closest related concepts are '10-K' (Annual Report) or 'AR' (Audit Report/Information). Since this is a formal, comprehensive report required by law concerning financial reporting integrity, and it is not an earnings release (ER) or a simple audit report (AR), it is most closely related to the comprehensive annual filing structure. Given the options, and recognizing that this is a mandatory annual disclosure related to financial integrity, it is often associated with the 10-K filing process, but since it is a specific report on internal controls, and 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', this document, being the formal internal control assessment, fits better under the umbrella of comprehensive financial reporting integrity checks than a simple audit opinion. In many contexts, this document is filed as part of the 10-K package. However, if we must choose the most specific category that covers formal reports on financial integrity/controls not explicitly covered elsewhere, and considering the comprehensive nature, I will classify it based on its regulatory nature. Since 'Internal Control Report' is not an option, and it is a comprehensive report, I will check if it fits 'AR' (Audit Report / Information). While it is not strictly an audit opinion, it is a formal report on the integrity of financial reporting controls. Given the strict definitions, and the lack of a specific code, I will default to the most comprehensive annual financial disclosure category, which is '10-K', as this report is intrinsically linked to the annual reporting cycle, or 'AR' if it is considered a standalone report on financial integrity assessment. Given the explicit mention of '内部統制報告書' (Internal Control Report), and the fact that it is a formal, comprehensive report, it is a key component of the annual filing package. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance', and this document is a mandatory component of that disclosure framework, I will select '10-K' as the closest proxy for a major annual regulatory filing on financial status, although 'AR' is also plausible if interpreted broadly as a report on financial integrity assessment. I will lean towards '10-K' due to the annual reporting context implied by the filing date and content structure typical of year-end disclosures. Revisiting the definitions: 'AR' is for 'Standalone audit reports...'. This is an Internal Control Report. '10-K' is the Annual Report. Since this is a specific, mandatory report on internal controls, and not the full Annual Report itself, and there is no specific code, I will use 'AR' as the best fit for a formal, standalone report assessing financial reporting integrity, which is closely related to auditing standards.
2025-06-25 Japanese

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