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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 2022-06-29 Audit Report / Informat…
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
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, Article 24-4-2, Paragraph 1. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report and does not fit into the other specific categories like 10-K or AR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-29 Japanese
内部統制報告書－第99期(令和3年4月1日－令和4年3月31日)
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 regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' (AR) category.
2022-06-29 Japanese
有価証券報告書－第99期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business segment reporting, and management information for the fiscal year ending March 31, 2022. The header explicitly identifies it as a 'Securities Report' filed under the Financial Instruments and Exchange Act. FY 2022
2022-06-29 Japanese
四半期報告書－第99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 · 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 (balance sheets, income statements) and management analysis for the third quarter of the 99th fiscal period. It is not an announcement or a certification, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第99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 · 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, management analysis, and business status for the second quarter of the 99th fiscal period (April 1, 2021, to September 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-12 Japanese
訂正四半期報告書－第99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 · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for Kitanihon Spinning Co., Ltd. It contains detailed financial statements, management analysis (MDA), and corporate information for the first quarter of the 99th fiscal period (April 1, 2021, to June 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-24 Japanese

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