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KITZ CORPORATION — Investor Relations & Filings

Ticker · 6498 ISIN · JP3240700009 LEI · 52990071D57KBWPS6S92 T Manufacturing
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Filings indexed 84 across all filing types
Latest filing 2024-05-14 Report Publication Anno…
Country JP Japan
Listing T 6498

About KITZ CORPORATION

https://www.kitz.com/en/

KITZ CORPORATION is a comprehensive manufacturer of valves and fluid control equipment. The company's product portfolio includes a wide variety of valves such as butterfly, ball, gate, globe, and check valves, alongside strainers and actuated valve systems. These products are manufactured from diverse materials including bronze, brass, cast iron, ductile iron, carbon steel, stainless steel, and other high-alloy or corrosion-resistant materials. KITZ serves a broad range of sectors by providing critical components for building and construction, industrial plants (petroleum, gas, electricity), machinery, and semiconductor equipment. The company also develops solutions for emerging applications in hydrogen and clean energy, supporting essential infrastructure by controlling the flow of various fluids.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第１四半期報告書" (First Quarter Report) and references the fiscal period "第１四半期（自2024年１月１日 至2024年３月31日）". It is a formal confirmation/statement regarding the appropriateness of the contents of this quarterly report, filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This structure strongly indicates a comprehensive financial report for a period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is very short (559 chars), but it is the report content itself (a confirmation statement about the report's accuracy), not an announcement *about* the report's release, thus it is classified as the report type 'IR' rather than 'RPA' or 'RNS'.
2024-05-14 Japanese
四半期報告書－第111期第1四半期(2024/01/01－2024/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for KITZ CORPORATION, covering the first quarter of the 111th fiscal period (January 1, 2024, to March 31, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2024-05-14 Japanese
訂正臨時報告書
AGM Information Classification · 100% confidence The document is titled "訂正臨時報告書" (Correction Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on the Financial Instruments and Exchange Act (金融商品取引法) following resolutions made at the Annual General Meeting (定時株主総会) held on March 28, 2024. The content details the resolutions passed, including changes to the Articles of Association (to transition to a committee system company) and the election of directors, along with the voting results. This structure—a formal report detailing the outcomes of a shareholder meeting—aligns perfectly with the definition of an AGM-related filing, specifically reporting the results of the vote. Since the document reports the official results of shareholder votes, the most appropriate code is AGM-R (AGM Information), as it directly relates to the AGM proceedings and outcomes, rather than just a general regulatory filing (RNS) or a proxy statement (PSI).
2024-04-04 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Kanto Local Finance Bureau. The filing reason explicitly states that the company changed its corporate governance structure from an Audit & Supervisory Board company to a Company with Nominating Committee, etc., and subsequently resolved changes in the Representative Executive Officers at the Board of Directors meeting held on March 28, 2024. This type of filing, reporting significant, immediate changes in corporate structure or management, often falls under the category of a general regulatory filing or a specific announcement related to governance/management changes. Since the core content is the announcement of a significant structural change and subsequent management reshuffle (Representative Director change), it aligns best with a general regulatory filing that doesn't fit the specific definitions like 10-K, ER, or DIV. Given the nature of reporting immediate, material changes not covered by other specific codes (like DIRS or MANG which are more focused), 'Regulatory Filings' (RNS) is the most appropriate general classification for this type of Japanese extraordinary report (Tensei Hokokusho) detailing structural and management shifts, especially since it's not a standard periodic report or a specific event like a dividend or AGM result.
2024-03-29 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第110回定時株主総会" (110th Annual General Meeting) held on March 28, 2024. Section 2 details the resolutions, including a major amendment to the Articles of Incorporation to transition to a 'Nomination Committee, etc. Installed Company' structure and the election of 10 directors, along with the voting results (votes for, against, abstentions). This content directly relates to the outcomes and proceedings of an Annual General Meeting (AGM). Therefore, the appropriate classification is AGM Information (AGM-R). The document length is short (2319 chars), but it contains the full results and details of the meeting, not just an announcement of the meeting itself, making AGM-R more specific than RPA or RNS.
2024-03-29 Japanese
内部統制報告書－第110期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of a specific fiscal year-end (December 31, 2023)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. In the provided classification scheme, the closest match for a comprehensive report detailing internal control assessment, which is often filed alongside the Annual Report (10-K) but is distinct, is the Audit Report/Information (AR), as it deals with assurance and control testing results, although it is not a traditional external audit report. However, given the specific nature of this document being an 'Internal Control Report' required under Japanese law, and lacking a specific code for this exact filing type, we must choose the best fit. Since it is a comprehensive report on internal controls, it is more substantial than a simple announcement (RPA/RNS) and relates to the assurance/control environment. 'AR' (Audit Report / Information) is the most appropriate category among the choices for a formal, detailed report on internal control effectiveness.
2024-03-28 Japanese

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