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KITAZAWASANGYOco.,ltd. — Investor Relations & Filings

Ticker · 9930 ISIN · JP3237600006 T Manufacturing
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Filings indexed 70 across all filing types
Latest filing 2022-11-14 Report Publication Anno…
Country JP Japan
Listing T 9930

About KITAZAWASANGYOco.,ltd.

https://www.kitazawasangyo.co.jp/

Kitazawa Sangyo Co., Ltd. is a specialized trading company that manufactures and sells commercial-use kitchen equipment and furniture. Its product portfolio includes a wide range of food processing machinery, cooking equipment, and confectionery and bakery equipment. The company also provides comprehensive services, including kitchen design and installation. To meet diverse customer needs, Kitazawa Sangyo handles a broad selection of both domestic and imported products. Leveraging its expertise from the commercial sector, the company also offers custom-designed kitchens for residential use.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 76th fiscal period. Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing (RNS).
2022-11-14 Japanese
四半期報告書－第76期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the 76th fiscal period (April 1, 2022, to September 30, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-11-14 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. It serves as an officer certification by the CEO of Kitazawa Sangyo Co., Ltd. regarding the accuracy of the quarterly report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q1 76
2022-08-12 Japanese
四半期報告書－第76期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement for the first quarter of the 76th fiscal period (April 1, 2022, to June 30, 2022). It includes detailed management analysis, business performance, and financial data, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-12 Japanese
内部統制報告書－第75期(令和3年4月1日－令和4年3月31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 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 concerning internal control audit/assessment and does not fit into the other categories like 10-K or AR (which are broader financial reports), it is best classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the specific categories of financial reports, presentations, or announcements, it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-29 Japanese

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