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KOA CORPORATION — Investor Relations & Filings

Ticker · 6999 ISIN · JP3283400004 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2022-11-07 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement filed with the Kanto Local Finance Bureau. Since it is a specific regulatory filing required by law to accompany financial reports and does not fit into the 'Interim/Quarterly Report' category (which would be the report itself) or 'Report Publication Announcement' (as it is a formal legal confirmation), it is best classified as a Regulatory Filing.
2022-11-07 Japanese
四半期報告書－第95期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by KOA Corporation in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the fiscal year ending 2023. 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 2023
2022-11-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2022. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the 'Interim/Quarterly Report' category (which would be the full report itself), it is best classified as a Regulatory Filing.
2022-08-05 Japanese
四半期報告書－第95期第1四半期(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) for KOA Corporation, covering the first quarter of the 95th fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2023
2022-08-05 Japanese
内部統制報告書－第94期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing (RNS).
2022-06-24 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory attachment to the Annual Securities Report (Yuho) confirming the accuracy of the financial statements. Since it is a standalone regulatory filing confirming the validity of the annual report rather than the annual report itself, and it does not fit into the other specific categories like '10-K' or 'AR', it is classified as a Regulatory Filing. FY 2022
2022-06-24 Japanese

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