Skip to main content
K&O Energy Group Inc. logo

K&O Energy Group Inc. — Investor Relations & Filings

Ticker · 1663 ISIN · JP3277020008 T Mining and quarrying
Open in API
Filings indexed 63 across all filing types
Latest filing 2024-03-27 Governance Information
Country JP Japan
Listing T 1663

About K&O Energy Group Inc.

https://www.k-and-o-energy.co.jp/en/

K&O Energy Group Inc. is an energy company engaged in the development, production, supply, and sale of natural gas and iodine. The company's operations are primarily divided into a gas business and an iodine business. The gas segment manages the production and distribution of natural gas, city gas, LP gas, and compressed natural gas, and also includes oil and gas exploitation. The iodine segment focuses on producing and selling iodine and its compounds, positioning the company as a significant global producer. K&O Energy Group is committed to providing a stable supply of these resources and contributing to a sustainable society through its clean energy initiatives.

Recent filings

Filing Released Lang Actions
内部統制報告書－第10期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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). The content discusses the framework, scope, basis date (2023年12月31日), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content strongly align with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (585 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning "有価証券報告書" (Annual Securities Report/10-K equivalent) and a confirmation statement ("確認書") signed by the CEO regarding its appropriateness, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content is a confirmation that the Annual Securities Report for the period ending December 31, 2023, is accurate. Since this is a short confirmation document related to the annual filing, and not the full 10-K itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation of the main annual filing, or potentially 'Regulatory Filings' (RNS) if AR is too specific for a confirmation letter. Given the context of verifying the annual report's contents, AR is the most appropriate fit among the specific options, as it covers reports related to audit/verification processes, even if this is a management confirmation rather than an external auditor's report. However, since the document explicitly confirms the '有価証券報告書' (Securities Report, equivalent to 10-K), and it is a short confirmation document, it is not the 10-K itself. It is a specific regulatory confirmation. Given the limited options, and its focus on the verification of the annual report, AR is chosen over the general RNS. FY 2023
2024-03-27 Japanese
有価証券報告書－第10期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under Article 24, Paragraph 1 of the Financial Instruments and Exchange Act, covering the fiscal year from January 1, 2023, to December 31, 2023. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2023
2024-03-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled '確認書' (Confirmation Document) and references the '金融商品取引法' (Financial Instruments and Exchange Act). It explicitly states that the Representative Director confirmed the appropriateness of the '第10期第３四半期（自 2023年７月１日 至 2023年９月30日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 10th Period). This document is a confirmation/attestation regarding a quarterly report, not the quarterly report itself. Since it pertains to a comprehensive financial report for a period shorter than a year (a quarterly report), the most appropriate classification is Interim / Quarterly Report (IR). Although it is a confirmation *about* the IR, in many filing systems, the underlying document type dictates the classification, or if it's a specific attestation related to the IR, it falls under the general reporting category unless a more specific attestation code exists. Given the options, 'IR' is the closest fit for content related to a Quarterly Report confirmation, though 'RPA' (Report Publication Announcement) could be considered if it were merely announcing the filing. However, the content is substantive regarding the quarterly period confirmation, making 'IR' more suitable than a generic announcement code.
2023-11-14 Japanese
四半期報告書－第10期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for K&O Energy Group Inc., covering the third quarter of the fiscal year ending 2023. It contains detailed financial statements, including the balance sheet and income statement, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of a Quarterly Report (10-Q equivalent). Since it is a regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into the other specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-14 Japanese

Browse filings by year

12 years

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.