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KITAGAWA SEIKI CO.,LTD. — Investor Relations & Filings

Ticker · 6327 ISIN · JP3237150002 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2022-09-29 Audit Report / Informat…
Country JP Japan
Listing T 6327

About KITAGAWA SEIKI CO.,LTD.

https://kitagawaseiki.co.jp/en/

KITAGAWA SEIKI CO.,LTD. is a specialized manufacturer of industrial machinery, primarily focusing on press machines and factory automation (FA) equipment. The company holds a world-leading market share in laminating presses used for the production of printed circuit boards and other board materials. Its product portfolio also includes press machines for new materials and laminators for solar panel fabrication. A key differentiator is its ability to provide highly customized, automated, and labor-saving equipment tailored to individual customer specifications, materials, and production site requirements. The company is recognized for its technical capability in engineering solutions that meet demanding performance criteria for a global customer base.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書) for the 66th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2022
2022-09-29 Japanese
内部統制報告書－第66期(令和3年7月1日－令和4年6月30日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the standard financial reporting categories like 10-K or IR, and is not a mere announcement, it falls under the 'Regulatory Filings' category.
2022-09-29 Japanese
有価証券報告書－第66期(令和3年7月1日－令和4年6月30日)
Annual Report Classification · 100% 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, including consolidated and non-consolidated financial indicators, balance sheets, and income statements for the fiscal year ending June 30, 2022. It is a formal regulatory filing submitted to the local Finance Bureau. FY 2022
2022-09-29 Japanese
四半期報告書－第66期第3四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kitagawa Seiki Co., Ltd. with the Chugoku Local Finance Bureau. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the third quarter of the fiscal year ending 2022. It also includes notes on accounting policies, segment information, and earnings per share. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2022
2022-05-13 Japanese
四半期報告書－第66期第2四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kitagawa Seiki Co., Ltd., covering the second quarter of the 66th fiscal period (2021-10-01 to 2021-12-31). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. 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
2022-02-10 Japanese
四半期報告書－第66期第1四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kitagawa Seiki Co., Ltd. covering the first quarter of the 66th fiscal year (July 1, 2021, to September 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since 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. Q1 2022
2021-11-12 Japanese

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