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KOIKE SANSO KOGYO CO.,LTD. — Investor Relations & Filings

Ticker · 6137 ISIN · JP3284200007 LEI · 3538005WBJDV6JUXWE07 T Manufacturing
Open in API
Filings indexed 59 across all filing types
Latest filing 2025-11-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 6137

About KOIKE SANSO KOGYO CO.,LTD.

https://www.koike-asia.com/

KOIKE SANSO KOGYO CO., LTD. is a leading manufacturer specializing in industrial cutting machines, welding equipment, and gas-related products. The company develops, manufactures, and sells a comprehensive range of advanced systems, including oxy-fuel, plasma, and laser cutting machines. Its product portfolio also features welding positioning equipment and portable cutting and welding machines. In addition to machinery, the company is engaged in the production and supply of various industrial gases and related systems. With a focus on technological innovation and product development, KOIKE serves a global customer base by providing solutions tailored to diverse industrial needs.

Recent filings

Filing Released Lang Actions
半期報告書－第103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 under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the interim period ending September 30, 2025. It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report (半期報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS). H1 103
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau on June 27, 2025. Section 1 states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 25, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including the approval of the dividend (剰余金の処分の件) and the election of directors (取締役選任の件). This structure—a formal report detailing the results of a shareholder meeting (AGM) resolutions—perfectly matches the definition of a Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the core content is the official voting outcome, not the AGM presentation materials (AGM-R) or the proxy solicitation materials (PSI).
2025-06-27 Japanese
有価証券報告書－第102期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains the standard cover page with the filing date (2025-06-24), the fiscal year (102nd term), and the company name (Koike Sanso Kogyo Co., Ltd.). The document includes XBRL tags and detailed financial disclosures, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and cites '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It is an officer's certification confirming 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-24 Japanese
内部統制報告書－第102期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the filing details ("【提出書類】"). It 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), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K equivalent) but is a distinct regulatory document in the Japanese context. Given the specific nature of the content, it is best classified as an Audit Report / Information (AR), as it deals with the assessment and assurance of financial reporting controls, although a more precise Japanese equivalent might exist, 'AR' covers standalone audit/assessment reports.
2025-06-24 Japanese

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