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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 2023-08-14 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
四半期報告書－第101期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Hokuriku Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 101st fiscal period (April 1, 2023, to June 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-14 Japanese
内部統制報告書－第100期(2022/04/01－2023/03/31)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-27 Japanese
確認書
Audit Report / Information Classification · 1% 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 regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 100th fiscal period. Since it is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2023
2023-06-27 Japanese
有価証券報告書－第100期(2022/04/01－2023/03/31)
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 comprehensive financial data, business segment reporting, and corporate governance information for the fiscal year ending March 31, 2023. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2023
2023-06-27 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (100th term, 3rd quarter). Since this is a formal regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories of financial statements or earnings releases, it is classified as a Regulatory Filing.
2023-02-14 Japanese
四半期報告書－第100期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Kitanihon Spinning Co., Ltd., covering the third quarter of the 100th fiscal period (ending December 31, 2022). It contains detailed financial statements, management analysis (MDA), and regulatory disclosures required under the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for an interim period, not an announcement or a summary, thus fitting the 'Interim / Quarterly Report' category. Q3 100
2023-02-14 Japanese

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