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KITAC CORPORATION — Investor Relations & Filings

Ticker · 4707 ISIN · JP3238100006 T Professional, scientific and technical activities
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Filings indexed 59 across all filing types
Latest filing 2026-01-19 Audit Report / Informat…
Country JP Japan
Listing T 4707

About KITAC CORPORATION

https://kitac.co.jp/

KITAC CORPORATION is a general construction consultancy firm specializing in geological surveys, civil engineering design, and analysis. The company develops and provides proprietary technology solutions, such as the COREMIE system, an AI-powered platform for boring core photography and soil classification support, which enhances the efficiency and accuracy of geological investigations. In addition to its core consulting services, KITAC also operates in the web solutions and real estate sectors.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% 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 standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2025
2026-01-19 Japanese
有価証券報告書－第53期(2024/10/21－2025/10/20)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains a formal header, fiscal year information (第53期), and extensive XBRL tagging related to financial statements, equity, and major shareholders, confirming it is the full annual financial filing rather than an announcement or summary. FY 2025
2026-01-19 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 regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 53
2025-06-03 Japanese
半期報告書－第53期(2024/10/21－2025/10/20)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet and management analysis for the interim period (第53期中間連結会計期間). According to the filing definitions, a comprehensive financial report for a period shorter than a full fiscal year that contains actual financial statements is classified as an Interim/Quarterly Report (IR). H1 2025
2025-06-03 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on January 17, Reiwa 7 (2025). Section 2 details the resolutions, specifically the election of directors (取締役選任). This content—reporting the results of shareholder votes on board appointments following an AGM—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core purpose is reporting the *results* of the vote, not providing the initial AGM materials (AGM-R) or proxy information (PSI).
2025-01-20 Japanese
内部統制報告書－第52期(2023/10/21－2024/10/20)
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). This type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the annual financial statements (10-K equivalent in the US context, or a similar annual filing in Japan). However, among the provided codes, there is no direct equivalent for a standalone Japanese 'Internal Control Report' (which is often part of the 10-K filing structure in the US). The closest related concepts are the Annual Report (10-K) or Audit Report (AR). Since this document focuses specifically on the *assessment* of internal controls based on established frameworks, and is a formal regulatory submission, it is most closely aligned with the comprehensive nature of an annual filing or a specific audit/assessment report. Given the options, and recognizing that this is a formal, comprehensive annual assessment document required by law, it shares characteristics with both 10-K and AR. However, the content is purely about the internal control framework and assessment results, which is a key component often covered in the Audit Report section or as a required disclosure alongside the annual report. 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 annual disclosure cycle focusing on controls, '10-K' is a strong candidate if we interpret it broadly as the primary annual filing package. If we strictly adhere to the definitions, 'AR' (Audit Report / Information) is also plausible as it deals with assurance/assessment. Given the explicit title 'Internal Control Report' and the filing date (January 20th, suggesting year-end reporting), this is a mandatory annual disclosure. In many contexts, this specific report is filed concurrently with the Annual Report. Since the document is the report itself and not an announcement of a report, and it is a comprehensive regulatory filing, I will classify it as 10-K, representing the comprehensive annual filing package it belongs to, although AR is a close second if the focus is purely on the assessment aspect.
2025-01-20 Japanese

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