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KITABO CO.,Ltd — Investor Relations & Filings

Ticker · 3409 ISIN · JP3239600004 T Manufacturing
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Filings indexed 83 across all filing types
Latest filing 2024-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 3409

About KITABO CO.,Ltd

https://www.ktbo.co.jp/

Kitabo Co., Ltd., formerly Kitanihon Spinning Co Ltd, operates across four primary business segments: spinning, textiles, healthcare, and recycling. The company manufactures and sells synthetic spun yarns and fabrics used in specialized products such as functional clothing, outdoor goods, and firefighter uniforms. Its healthcare division produces related items, including column resuscitation materials. A core aspect of the company's mission is environmental stewardship, focusing on the regeneration of limited resources and the use of new materials derived from a complete circular recycling system.

Recent filings

Filing Released Lang Actions
半期報告書－第102期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Hanki Hokokusho' (Semi-Annual Report) filed with the Hokuriku Finance Bureau in Japan. It contains comprehensive financial statements, management analysis (MD&A), and auditor review information for the period from April 1, 2024, to September 30, 2024. 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
2024-11-14 Japanese
臨時報告書
Major Shareholding Notification Classification · 1% confidence The document is a Japanese regulatory filing, indicated by headers like "【提出書類】臨時報告書" (Filing Document: Extraordinary Report) and submission to the "北陸財務局長" (Director of the Hokuriku Local Finance Bureau). The content explicitly discusses a change in a major shareholder ("主要株主に異動がありました"), detailing the shareholder's name, the change in their voting rights percentage before and after the event, and the date of the change (September 30, 2024). This structure strongly aligns with filings related to significant ownership changes. In the provided schema, the closest category for notifications regarding changes in significant share ownership levels (crossing thresholds) is 'Major Shareholding Notification' (MRQ). Although the document is a formal 'Extraordinary Report' (which might suggest RNS), the specific subject matter is a major shareholder change, making MRQ the most precise fit among the options.
2024-10-29 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 ('提出理由') that it is being submitted following the resolutions passed at the '定時株主総会' (Annual General Meeting) held on June 28, 2024. Section 2 ('報告内容') details the resolutions, including the election of directors and the appointment of an auditor, along with the voting results (votes for, against, and abstentions). This content directly relates to the official results of a shareholder meeting. The filing type code 'AGM-R' (AGM Information) is the most appropriate fit as it covers materials shared during the AGM, and the document specifically reports the voting outcomes of that meeting, which aligns closely with 'Declaration of Voting Results & Voting Rights Announcements' (DVA). However, since the document reports the *results* of the AGM resolutions, DVA is the most precise fit among the provided options for reporting voting outcomes. Given the context of reporting the final results of the AGM resolutions, DVA is selected over AGM-R (which might imply presentation materials).
2024-07-04 Japanese
内部統制報告書－第101期(2023/04/01－2024/03/31)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting, concluding that the internal controls are effective as of the end of the fiscal year (March 31, 2024). This structure and content strongly align with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal control evaluation rather than the full Annual Report (10-K) or a mere announcement.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (583 characters) and contains a header section with submission details (提出書類: 確認書 - Confirmation Document, 提出先: 北陸財務局長 - Director of Hokuriku Local Finance Bureau, 提出日: 2024年６月28日) and a main body confirming the appropriateness of the contents of the company's 101st fiscal year securities report (有価証券報告書). This structure strongly suggests an official confirmation or certification document related to a primary filing, rather than the primary filing itself (like a 10-K or IR). Since it is a formal confirmation document related to regulatory compliance (Financial Instruments and Exchange Act), and it doesn't fit the specific categories like AGM-R, ER, or DIV, it falls best under the general 'Regulatory Filings' (RNS) category as a miscellaneous, required regulatory submission, or potentially an Audit Report/Information (AR) if it were a standalone audit confirmation, but RNS is a safer general regulatory fallback for non-standard forms. Given the content is a 'Confirmation Document' (確認書) regarding the 'Securities Report' (有価証券報告書), and it is not the report itself, RNS is the most appropriate general regulatory classification. FY 2024
2024-06-28 Japanese
有価証券報告書－第101期(2023/04/01－2024/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information, fiscal year details (2023-04-01 to 2024-03-31), and XBRL-like tagging for financial data, confirming it is the full annual financial report rather than an announcement or summary. FY 2024
2024-06-28 Japanese

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