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Kitagawa Corporation — Investor Relations & Filings

Ticker · 6317 ISIN · JP3237200005 T Manufacturing
Open in API
Filings indexed 60 across all filing types
Latest filing 2022-06-27 Governance Information
Country JP Japan
Listing T 6317

About Kitagawa Corporation

https://www.kitagawa.com/

Kitagawa Corporation is a diversified manufacturing company with three core business segments. The first involves the production and development of metal materials, utilizing advanced casting and machining techniques. The second, and a key area of specialization, is the manufacture of machine tool accessories. In this field, the company is a global provider of workholding solutions, offering a comprehensive portfolio that includes power chucks, standard and advanced chucks, NC rotary tables, and rotary cylinders. The third segment focuses on the production of industrial machinery, which encompasses construction equipment and other specialized machines for various industrial applications.

Recent filings

Filing Released Lang Actions
内部統制報告書－第112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 of Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of regulatory filing is distinct from a full Annual Report (10-K) or a simple announcement, and it fits best under the 'Audit Report / Information' category as it pertains to the assessment of internal control systems and audit-related compliance.
2022-06-27 Japanese
有価証券報告書－第112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 a 10-K annual report. It contains a formal header identifying the document type, the fiscal year (112th term, 2021-04-01 to 2022-03-31), the company name (Kitagawa Corporation), and extensive XBRL-style metadata tags typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory report. FY 2022
2022-06-27 Japanese
四半期報告書－第112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 Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 112th fiscal period (April 1, 2021, to December 31, 2021). 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. 9M 2022
2022-02-10 Japanese
四半期報告書－第112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 Kanto Local 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 segment performance for the second quarter of the fiscal year. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第112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 'Quarterly Report' (四半期報告書) filed by Kitagawa Corporation in Japan. It contains detailed financial statements, including the balance sheet and management's analysis of financial results for the first quarter of the 112th 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 2022
2021-08-06 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category. FY 2021
2021-06-21 Japanese

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