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KOATSU GAS KOGYO CO., LTD. — Investor Relations & Filings

Ticker · 4097 ISIN · JP3285800003 T Manufacturing
Open in API
Filings indexed 65 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 4097

About KOATSU GAS KOGYO CO., LTD.

https://www.koatsugas.co.jp/english/

KOATSU GAS KOGYO CO., LTD. is a diversified manufacturer with core operations in gas, chemical products, and IT solutions. The Gas segment provides a wide array of industrial and specialty gases, including acetylene, laser gases, and agricultural carbon dioxide, supported by gas cylinder and safety system offerings. The Chemical Products division specializes in adhesives and functional materials, marketed under brands such as PEGAR, CYANON, and PEGALOCK. Additionally, the company develops IT solutions, offering products like electronic paper applications, RFID systems, GNSS receiver modules, and LSI cards to various markets.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a semi-annual report. It is a regulatory filing required by Japanese law to accompany financial reports, but it is not the report itself. Since it does not fit into specific categories like 10-K or IR, and serves as a formal regulatory submission, it is classified as a Regulatory Filing (RNS).
2025-11-14 Japanese
半期報告書－第93期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Koatsu Gas Kogyo Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 93
2025-11-14 Japanese
臨時報告書
Regulatory Filings
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (579 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's 92nd period Annual Securities Report (有価証券報告書) for the fiscal year ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory requirement. Given the options, this document is a formal regulatory confirmation related to the annual filing process, but it is not the Annual Report (10-K) itself, nor is it a standard Audit Report (AR). It is a specific regulatory confirmation/attestation. Since there is no direct code for an 'Annual Report Attestation Document,' and it is a formal regulatory filing confirming compliance, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific, required regulatory submission that doesn't match the other detailed categories (like ER, IR, DEF 14A, etc.). The 'Menu vs Meal' rule suggests that if this were an announcement *about* the 10-K, it would be RPA/RNS, but this document *is* the required confirmation itself. Given the highly specific nature of the Japanese filing structure, RNS serves as the best fit for miscellaneous, required regulatory submissions not covered elsewhere. FY 2025
2025-06-23 Japanese
有価証券報告書－第92期(2024/04/01－2025/03/31)
Annual Report Classification · 1% 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 (92nd term, April 1, 2024 to March 31, 2025), and XBRL-like metadata tags indicating it is a comprehensive annual financial disclosure. It is not an announcement or a summary, but the full report itself. FY 2025
2025-06-23 Japanese
内部統制報告書－第92期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis "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). It details the scope, criteria (based on the Financial Accounting Standards Board's framework), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, Reiwa 7). This content directly corresponds to the requirements for an Audit Report/Information filing, specifically focusing on internal control assessment, which aligns best with the 'AR' (Audit Report / Information) category, as it is a formal assessment report, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-23 Japanese

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