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Kitagawa Corporation — Investor Relations & Filings

Ticker · 6317 ISIN · JP3237200005 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2026-04-17 Regulatory Filings
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
指名報酬委員会の設置に関するお知らせ
Regulatory Filings
2026-04-17 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, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 116
2025-11-12 Japanese
半期報告書－第116期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. 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. H1 2026
2025-11-12 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the '第115回定時株主総会' (115th Annual General Meeting) held on June 20, 2025. Section 2 details the resolutions, including dividend approval and director elections, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). Although it relates to the AGM, the primary content is the formal declaration of the voting outcomes, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (787 characters) and contains Japanese text indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It explicitly states that the President/CEO confirms the contents of the company's 115th period Securities Report (covering April 1, 2024, to March 31, 2025) are appropriate according to financial instruments laws. This document is a formal confirmation/attestation regarding the accuracy of a previously filed or soon-to-be-filed comprehensive report (like a 10-K or IR). Since it is a short confirmation document related to regulatory compliance rather than the full report itself, and it doesn't fit the specific definitions for AGM-R, ER, or IR, it falls best under the general 'Regulatory Filings' category (RNS) as a miscellaneous regulatory submission, or potentially a specific type of Audit/Compliance document. Given the context of confirming the accuracy of a major filing (implied 10-K/Annual Report), and lacking a better fit among the specific compliance/attestation codes, RNS (Regulatory Filings) is the most appropriate fallback for this type of confirmation document that is not the primary report. FY 2025
2025-06-19 Japanese
内部統制報告書－第115期(2024/04/01－2025/03/31)
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). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, 2025). This document is a formal report on internal controls, which aligns most closely with the scope of an Audit Report/Information (AR) or potentially a specific component of a 10-K, but given the specific focus on internal control assessment and the Japanese regulatory context (often filed separately or as a component), it is best classified based on its content. Since there is no specific code for a Japanese 'Internal Control Report' (which is often part of the 10-K equivalent or a standalone filing), we must choose the closest fit. An Audit Report (AR) covers applied accounting principles and results of internal/regulatory stress tests. While this is an internal control assessment, it is a formal, required report on controls, making AR the most appropriate category among the provided options, as it deals with the integrity and structure of financial reporting assurance, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-19 Japanese

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