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KITANO CONSTRUCTION CORP. — Investor Relations & Filings

Ticker · 1866 ISIN · JP3240000004 T Construction
Open in API
Filings indexed 89 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 1866

About KITANO CONSTRUCTION CORP.

https://www.kitano.co.jp/english/

KITANO CONSTRUCTION CORP. is a general contractor providing comprehensive services that include the planning, design, management, and consulting for a wide range of construction projects. The company's portfolio encompasses commercial, institutional, and residential buildings. Operating both domestically and internationally, the firm also engages in real estate services and manages hospitality properties, including hotels and golf facilities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification regarding the accuracy of the contents of a semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 81
2025-11-12 Japanese
半期報告書－第81期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Kitano Construction Corp. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. As it is a formal, 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 · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: the resolutions passed at the 80th Annual General Meeting (定時株主総会) held on June 24, 2025, pursuant to the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the appropriation of surplus (dividend) and the introduction of a restricted stock compensation plan for directors. The content is a formal report on the results of shareholder voting at a general meeting. This strongly indicates a filing related to the outcome of a shareholder meeting vote, which aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core content is the voting result declaration, not the AGM presentation itself (AGM-R) or the proxy materials (PSI).
2025-06-25 Japanese
内部統制報告書－第80期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details ("【提出書類】"). It references 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, Reiwa 7). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed concurrently with the 10-K equivalent. Since there is no specific code for the Japanese 'Internal Control Report' (which is often filed as part of the annual securities report package), and given the comprehensive nature of the report covering internal controls over financial reporting, it is most closely aligned with the comprehensive annual reporting structure, but the specific content points to a dedicated control report. In the provided schema, '10-K' is defined as the 'Official yearly report covering company activity and full financial performance.' While this is a component of the annual disclosure package, the specific focus on internal control assessment makes it a specialized report. However, among the given options, '10-K' is the closest analogue for a comprehensive annual regulatory filing detailing financial integrity. If a more specific code like 'ICFR' existed, it would be chosen. Given the options, and recognizing this as a mandatory annual disclosure document focused on financial integrity, '10-K' is the most appropriate classification for a comprehensive annual report component, although 'AR' (Audit Report / Information) is also a possibility if interpreted broadly as a report on financial integrity assurance. Given the explicit focus on 'Internal Control Report' (which is distinct from the external audit report itself), and its mandatory annual nature, I will classify it as a specialized annual report component. Since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is an internal control report, 'AR' seems a better fit than '10-K' (which implies the full annual report including financial statements). I will select 'AR' as the best fit for a specialized, non-full annual report focused on financial controls assurance.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to "Securities Report (Normal Format)". It also references the Financial Instruments and Exchange Act ("金融商品取引法") and confirms the appropriateness of the contents of the Securities Report for the 80th fiscal period (ending March 31, 2025). A Securities Report in the Japanese regulatory context is equivalent to the comprehensive annual filing, which corresponds to the US 10-K filing type. Although the document itself appears to be a confirmation statement regarding the accuracy of the Securities Report, the core subject matter is the annual filing itself. Given the options, the closest match for a comprehensive annual report document is '10-K'. The document length is very short (668 chars), suggesting it might be a cover or confirmation page rather than the full report, but since it explicitly confirms the contents of the 'Securities Report' (the annual filing), classifying it as the primary annual report type (10-K) is the most appropriate classification for the underlying document being referenced/confirmed. FY 2025
2025-06-25 Japanese
有価証券報告書－第80期(2024/04/01－2025/03/31)
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 the standard cover page with the filing date, fiscal year (80th period), and company details, followed by XBRL-tagged financial data. It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2025
2025-06-25 Japanese

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