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

Ticker · 1663 ISIN · JP3277020008 T Mining and quarrying
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Filings indexed 63 across all filing types
Latest filing 2022-08-15 Interim / Quarterly Rep…
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
四半期報告書－第9期第2四半期(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 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, management analysis, and audit review information for the second quarter of the fiscal year 2022. It is a formal financial report, not an announcement or a summary, and therefore fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2022-08-15 Japanese
四半期報告書－第9期第1四半期(令和4年1月1日－令和4年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau 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 fiscal year ending 2022. As it provides substantive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2022
2022-05-13 Japanese
内部統制報告書－第8期(令和3年1月1日－令和3年12月31日)
Governance Information Classification · 100% confidence The document is a formal '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 it is a standalone regulatory filing concerning internal control audit/assessment and does not fit into the specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-03-31 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2021
2022-03-31 Japanese
有価証券報告書－第8期(令和3年1月1日－令和3年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2021-01-01 to 2021-12-31), and extensive XBRL-style financial tagging data. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2021
2022-03-31 Japanese
四半期報告書－第8期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet and income statement for the third quarter of the fiscal year 2021. It is a substantive financial report rather than an announcement or certification, fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-12 Japanese

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