Skip to main content
KITAKEI CO.,LTD logo

KITAKEI CO.,LTD — Investor Relations & Filings

Ticker · 9872 ISIN · JP3237400001 T Wholesale and retail trade
Open in API
Filings indexed 59 across all filing types
Latest filing 2022-02-18 Audit Report / Informat…
Country JP Japan
Listing T 9872

About KITAKEI CO.,LTD

https://www.kitakei.jp/en/index.html

KITAKEI CO.,LTD. is a wholesaler specializing in the sale and installation of building materials and housing equipment. The company offers a comprehensive range of products, including wooden materials, plywood, interior supplies, and home furnishings. It serves clients such as construction stores and building contractors, providing flexible solutions to create ideal living spaces. The company's offerings are designed to meet diverse customer requirements, from functional needs to comfort-oriented demands.

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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing related to the verification of financial reporting and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2021
2022-02-18 Japanese
有価証券報告書－第63期(令和2年11月21日－令和3年11月20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 detailed financial statements, business information, and management analysis for the fiscal year ending November 20, 2021. The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act. FY 2021
2022-02-18 Japanese
四半期報告書－第63期第3四半期(令和3年5月21日－令和3年8月20日)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 63rd fiscal period. 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 2021
2021-10-04 Japanese
四半期報告書－第63期第2四半期(令和3年2月21日－令和3年5月20日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kitakei Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 63rd fiscal period (ending May 20, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2021-07-02 Japanese
四半期報告書－第63期第1四半期(令和2年11月21日－令和3年2月20日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 63rd fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-04-06 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany financial reporting but does not constitute the financial report itself, and does not fit into specific categories like AGM or M&A, it falls under the general regulatory filing category. FY 2020
2021-02-19 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.