Skip to main content
KOA CORPORATION logo

KOA CORPORATION — Investor Relations & Filings

Ticker · 6999 ISIN · JP3283400004 T Manufacturing
Open in API
Filings indexed 66 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 6999

About KOA CORPORATION

https://www.koaglobal.com/?sc_lang=en

KOA CORPORATION is a manufacturer of electronic components, specializing in passive devices. The company's core product offerings include a comprehensive range of resistors, such as surface-mount (SMD), leaded, and low-resistance current-sensing shunt types. The portfolio is further diversified with thermistors, thermal sensors, fuses, inductors, varistors, LTCC substrates, and hybrid ICs. These components are integral to a wide array of applications across demanding markets, including automotive (power units, ADAS, infotainment), industrial equipment, power supply units, telecommunications, medical devices, and high-reliability systems for aerospace and satellite use. The company also provides extensive design support tools and technical data to aid in product integration and thermal management.

Recent filings

Filing Released Lang Actions
内部統制報告書－第96期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). This type of report, focusing on the assessment of internal controls over financial reporting, corresponds to the Audit Report / Information category (AR) as it deals with internal controls and assurance standards, although it is distinct from a standard external audit opinion. Given the specific nature of internal control reporting required under Japanese law, AR is the closest fit among the provided options, as it covers internal/regulatory stress tests and applied accounting principles/reports, which aligns with the scope of internal control assessment. Document Length Check: The document is 2283 characters, which is short, but it is the report itself, not an announcement of a report, thus RPA/RNS is less appropriate than the content-specific classification.
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act to confirm 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2024
2024-06-27 Japanese
有価証券報告書－第96期(2023/04/01－2024/03/31)
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 the standard cover page with regulatory filing details, fiscal year information (2023-04-01 to 2024-03-31), and XBRL-like metadata tags indicating comprehensive financial disclosures. It is not an announcement or a summary, but the full annual filing. FY 2024
2024-06-27 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act because resolutions were passed at the Annual General Meeting (AGM) held on June 22, 2024. Section 2 details the resolutions, including the approval of the surplus appropriation (dividend) and the election of 12 directors. This content—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core purpose is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R). Given the specific nature of reporting voting outcomes, DVA is the most accurate classification.
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第96期第３四半期(自2023年10月１日 至2023年12月31日)". It also includes confirmation statements regarding the appropriateness of the quarterly report's contents, signed by the CEO and CFO, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition.
2024-02-05 Japanese
四半期報告書－第96期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for KOA Corporation, covering the third quarter of the 96th fiscal year (period ending December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-05 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.