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KNC Laboratories Co., Ltd. — Investor Relations & Filings

Ticker · 6568 ISIN · JP3290400005 LEI · 353800O5AV29ESWX8629 T Manufacturing
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Filings indexed 49 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 6568

About KNC Laboratories Co., Ltd.

https://www.kncweb.co.jp/en/

KNC Laboratories Co., Ltd. specializes in research, development, and production solutions for organic chemicals and biochemicals. The company provides comprehensive contract R&D and manufacturing services that cover the entire product lifecycle, from early-stage research and drug discovery to commercial production. Core offerings include custom synthesis of organic compounds, process development, scale-up, and Good Manufacturing Practice (GMP) compliant production of clinical trial drugs. KNC Laboratories serves a diverse range of high-technology sectors, including the pharmaceutical, electronic materials, chemical, agrochemical, energy, and environmental industries. It offers flexible service models such as Original Equipment Manufacturer (OEM), R&D-driven manufacturing, and Fee-for-Time/Full-Time Equivalent (FTE) contracts to meet specific client requirements.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents 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 a semi-annual report. H1 42
2025-11-14 Japanese
半期報告書－第42期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-14 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 filed because resolutions were passed at the company's 41st Annual General Meeting (定時株主総会) held on June 24, 2025. Section 2 details the resolutions, which include the approval of surplus appropriation (dividend) and the election of directors, auditors, and the accounting firm. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, the content is the *results* of the vote, not the presentation materials (AGM-R).
2025-06-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書). 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. FY 2025
2025-06-23 Japanese
内部統制報告書－第41期(2024/04/01－2025/03/31)
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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—detailing the framework, scope, criteria, and conclusion regarding internal controls over financial reporting—is characteristic of a Japanese statutory filing related to internal controls, often filed alongside the annual financial statements (10-K equivalent). While there isn't a direct mapping for a Japanese 'Internal Control Report' in the provided codes, it is a comprehensive annual report component focusing on internal controls and assurance, which is closely related to the scope of an Annual Report (10-K) or a standalone Audit Report (AR). Given that this is a formal, comprehensive report detailing the assessment of internal controls over financial reporting for the fiscal year, it aligns best with the comprehensive nature of an Annual Report (10-K) or a detailed Audit Report (AR). Since the document is a formal, comprehensive report on internal controls, and not just a brief announcement, it is classified as a comprehensive report. In the context of US filings, this function is often integrated into the 10-K. 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 a formal internal control assessment, it fits better as a component of the annual reporting cycle, leaning towards AR or 10-K. Given the comprehensive nature and statutory requirement, I will classify it as AR, as it is a formal report on internal control assessment, which is a key assurance function, similar to an audit report, but distinct from the full 10-K which includes broader business descriptions. However, since the document is a formal, comprehensive report required annually by law concerning financial reporting integrity, it is most analogous to the assurance/audit component of the annual filing cycle. I will select AR (Audit Report / Information) as the closest fit for a formal assurance/control report.
2025-06-23 Japanese
有価証券報告書－第41期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains comprehensive financial data, business descriptions, and management information for the fiscal year ending March 31, 2025. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-23 Japanese

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