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KOHOKU KOGYO CO.,LTD. — Investor Relations & Filings

Ticker · 6524 ISIN · JP3302100007 LEI · 353800AGQOS2M32PDN86 T Manufacturing
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Filings indexed 41 across all filing types
Latest filing 2024-03-29 AGM Information
Country JP Japan
Listing T 6524

About KOHOKU KOGYO CO.,LTD.

https://www.kohokukogyo.co.jp/en/

KOHOKU KOGYO CO.,LTD. is a specialized manufacturer of lead terminals for aluminum electrolytic capacitors and optical components and devices for fiber optic communications. The company's primary operations involve the production of high-quality lead terminals, which are essential parts for capacitors used across various electronic applications. In the optical sector, it develops and manufactures a range of components and devices crucial for modern communication networks. A key strength lies in its integrated technological capabilities, which include the in-house design of both devices and their key material compositions, enabling the creation of high-performance, precision products.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on March 29, 2024. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on March 28, 2024, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval, election of directors, and approval of stock compensation plans. This content specifically reports the results of a shareholder vote following a general meeting. The most precise category for reporting the official results from a shareholder vote at a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA is more specific than AGM-R (which is for presentations/materials) and captures the essence of reporting the vote outcomes.
2024-03-29 Japanese
内部統制報告書－第65期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as 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). It details the framework, scope, criteria (using the year-end date of 2023/12/31 as the '基準日'), and the conclusion that internal controls over financial reporting are effective. This structure is characteristic of the mandatory internal control report filed in Japan, which aligns closely with the requirements of a US 10-K filing regarding internal controls, but given the specific Japanese regulatory context and document title, it represents a comprehensive annual assessment of internal controls. While '10-K' is for the full annual report, the specific focus on '内部統制報告書' (Internal Control Report) suggests a dedicated filing related to control assurance. In the provided schema, 'AR' (Audit Report / Information) is the closest fit for a standalone assurance/control report that is not the full annual report (10-K). However, the Japanese regulatory filing for internal controls is a distinct annual requirement. Given the options, and recognizing this is a formal, comprehensive annual assurance document, 'AR' (Audit Report / Information) is the most appropriate category for a dedicated internal control assurance report, distinct from the full 10-K or a simple earnings release.
2024-03-29 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (568 characters) and appears to be a cover page and confirmation statement related to a financial filing. The key elements are: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation by the CEO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report) for the fiscal year ending December 31, 2023. This structure strongly suggests a certification or confirmation document accompanying a major statutory filing, rather than the full report itself. Since it is a confirmation related to the Annual Securities Report (which corresponds to a 10-K), and it is not the full report, it fits best under the general 'Regulatory Filings' (RNS) category as a specific, short accompanying document, or potentially an Audit Report (AR) if it were the auditor's opinion, but here it is management's confirmation. Given the options, and the nature of it being a short confirmation document rather than the full 10-K, RNS is the most appropriate fallback for a specific regulatory confirmation document that isn't explicitly defined elsewhere (like DIRS, DIV, etc.). However, since the confirmation explicitly relates to the '有価証券報告書' (Annual Securities Report), and this confirmation itself is a required regulatory step, it is closely tied to the 10-K process. Given the very short length and the nature of it being a 'Confirmation Document' (確認書), it is most likely an announcement or a specific regulatory attachment. Since there is no specific code for 'Confirmation of 10-K Filing', RNS is the safest general regulatory filing category.
2024-03-29 Japanese
有価証券報告書－第65期(2023/01/01－2023/12/31)
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 header information, fiscal year details (2023-01-01 to 2023-12-31), and financial performance tables for the 65th fiscal period. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2024-03-29 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 confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing required by Japanese law to accompany the quarterly report submission. Since it does not contain the financial statements themselves but serves as a formal regulatory confirmation, it falls under the RNS (Regulatory Filings) category.
2023-11-09 Japanese
四半期報告書－第65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) filed by Kohoku Kogyo Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the consolidated balance sheet and management's analysis of financial results for the third quarter of the 65th fiscal year (period ending September 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2023
2023-11-09 Japanese

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