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KOITO MANUFACTURING CO.,LTD. — Investor Relations & Filings

Ticker · 7276 ISIN · JP3284600008 LEI · 5299001FERC6CZM94C22 T Manufacturing
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Filings indexed 86 across all filing types
Latest filing 2025-06-30 AGM Information
Country JP Japan
Listing T 7276

About KOITO MANUFACTURING CO.,LTD.

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

Koito Manufacturing Co., Ltd. is a global leader in the design, development, and production of automotive lighting systems. The company's core business involves the manufacture and sale of a comprehensive range of products, including advanced LED headlamps, rear combination lamps, and other signaling devices for major automakers worldwide. In addition to its primary focus on the automotive sector, Koito also produces aircraft parts, including interior and exterior lighting, as well as various electronic equipment. With a history rooted in optical lens technology, the company is focused on developing next-generation lighting solutions that enhance vehicle safety and contribute to environmental sustainability.

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/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第125回定時株主総会" (125th Annual General Meeting) on June 27, 2025. The content details the resolutions passed, including dividend amounts (Item 1), election of directors (Item 2), and approval of compensation changes (Items 4 & 5). This document reports the official results of a shareholder vote following an AGM. The most specific category for reporting official results from shareholder votes at a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the core function here is reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI). The document length is relatively short (2839 chars), suggesting it is a filing announcing the results rather than the full meeting minutes or presentation.
2025-06-30 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 27, 2025. The content details the resolution by the Board of Directors to issue restricted stock compensation (譲渡制限付株式報酬制度) to directors and executive officers, specifying the number of shares (156,700), issue price (1,715 yen), and the total value (268,740,500 yen). This type of filing in Japan, reporting on specific corporate actions like stock compensation plans or major transactions outside of routine periodic reports (like 10-K or IR), often falls under the category of a timely disclosure or extraordinary report. Given the specific nature of reporting on capital structure changes related to employee/director compensation and share issuance, the most fitting category among the provided options is 'Capital/Financing Update' (CAP), as it directly concerns the issuance of new shares as part of a compensation scheme. While it involves shares, it's not a general share issue (SHA) but a specific financing/compensation mechanism. It is not a standard 10-K, IR, or ER. Since it details a specific capital action (issuance of shares for compensation), CAP is the best fit, although RNS (Regulatory Filings) is a possibility if CAP were too narrow. However, the content is highly specific to capital structure/financing via compensation, making CAP more precise than the general RNS fallback.
2025-06-27 Japanese
内部統制報告書－第125期(2024/04/01－2025/03/31)
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 "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). It details the framework, scope, criteria (using March 31, 2025, as the measurement date), and the conclusion that internal controls over financial reporting are effective. This structure and content precisely match the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' definition, as it is a formal report on internal control effectiveness rather than a full annual report (10-K) or a general announcement.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. In the context of Japanese regulatory filings, a comprehensive annual report filed under the Financial Instruments and Exchange Act is equivalent to the US 10-K filing. Given the content is the confirmation statement *about* the Securities Report, and not the report itself, it strongly aligns with the nature of an Annual Report (10-K) or a related confirmation document. Since '10-K' is the defined category for the official yearly report covering full financial performance, and this document confirms the accuracy of that report, 10-K is the most appropriate classification for the underlying document being referenced and confirmed, even if this specific snippet is a confirmation page. The length is very short (659 chars), suggesting it might be an attachment or confirmation related to the main filing, but the subject matter is definitively the annual statutory filing. FY 2025
2025-06-26 Japanese
有価証券報告書－第125期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The text explicitly states '有価証券報告書' (Securities Report) and provides the fiscal year period (第125期, 2024-04-01 to 2025-03-31) and company details for Koito Manufacturing Co., Ltd. It contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2025
2025-06-26 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document title is "自己株券買付状況報告書（法24条の６第１項に基づくもの）" which translates to 'Report on the Status of Treasury Stock Acquisition (Based on Article 24-6, Paragraph 1)'. This document details the company's treasury stock acquisition activities for the reporting period (May 1, 2025, to May 31, 2025). This specific filing relates to the company buying back or selling its own shares. Based on the provided definitions, the most appropriate category is 'Transaction in Own Shares' (POS), which covers share repurchase/issuance reports. It is a specific report detailing transactions, not just an announcement of a report (RPA) or a general regulatory filing (RNS).
2025-06-17 Japanese

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