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 2026-02-18 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 (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 is classified as a general regulatory filing. FY 2025
2026-02-18 Japanese
有価証券報告書－第67期(2024/11/21－2025/11/20)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending November 20, 2025. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act. It is a full annual report, not an announcement or a summary. FY 2025
2026-02-18 Japanese
確認書
Regulatory Filings Classification · 1% 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 67
2025-07-03 Japanese
半期報告書－第67期(2024/11/21－2025/11/20)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Kitakei Co., Ltd. with the Kinki Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the interim period ending May 20, 2025. 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. H1 2025
2025-07-03 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the submission date is February 20, 2025. Section 1 confirms the filing is based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following a resolution at the Annual General Meeting (AGM) held on February 19, 2025. Section 2 details the resolution, which was the 'Disposition of Surplus' (剰余金の処分の件), and provides the voting results (Approved/可決). This structure—a formal report detailing the results of a shareholder vote following a general meeting—aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although an AGM occurred, this document is the official report of the voting outcome, not the AGM presentation itself (AGM-R) or a proxy statement (PSI).
2025-02-20 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (574 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a Securities Report ('有価証券報告書'). It is signed by the Representative Director and President, confirming the accuracy of the report for the 66th fiscal period (ending November 20, 2024). This type of confirmation document, especially when short and referencing the filing of a major report (like a 10-K equivalent in Japan, which is the Securities Report), often accompanies the main filing or serves as a regulatory confirmation. Given the context of confirming the accuracy of a full annual report (Securities Report), and the document itself being a short confirmation rather than the full report, it most closely aligns with a regulatory confirmation or a component of the annual filing process. However, since the core subject is the confirmation of the '有価証券報告書' (Securities Report), and it is not a standard US SEC form, we must look for the closest equivalent or a general regulatory filing. The document confirms the contents of the Securities Report, which is the Japanese equivalent of the 10-K. Since this is a confirmation document and not the full 10-K, and it is a specific regulatory filing confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory confirmation document that isn't explicitly defined elsewhere (like DIRS, DIV, etc.). It is too specific to be a general 'Audit Report' (AR) and too short to be the full 'Annual Report' (10-K). Given the nature of confirming a major filing, RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation. FY 2024
2025-02-20 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.