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

Ticker · 7276 ISIN · JP3284600008 LEI · 5299001FERC6CZM94C22 T Manufacturing
Filings indexed 89 across all filing types
Latest filing 2023-08-08 Report Publication Anno…
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
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 related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho) for Koito Manufacturing Co., Ltd. for the period ending June 30, 2023. Since this is a formal regulatory filing confirming the contents of a quarterly report rather than the quarterly report itself, and it does not fit into specific categories like 'Annual Report' or 'Earnings Release', it is classified as a Regulatory Filing.
2023-08-08 Japanese
四半期報告書-第124期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Koito Manufacturing Co., Ltd. for the first quarter of the 124th fiscal period (April 1, 2023, to June 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-08 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to a correction of a Securities Report (有価証券報告書). Since it is a regulatory filing confirming the accuracy of a corrected annual report and does not constitute the annual report itself, it falls under the general regulatory filing category. FY 2023
2023-07-20 Japanese
訂正有価証券報告書-第123期(2022/04/01-2023/03/31)
Regulatory Filings
2023-07-20 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yuuka Shouken Houkokusho) in Japan, where the CEO and CFO certify the accuracy of the annual report. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and given the specific nature of the filing, it falls under the 'Regulatory Filings' category as it does not fit into the other specific report types. FY 2023
2023-06-30 Japanese
内部統制報告書-第123期(2022/04/01-2023/03/31)
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 assessment of internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control systems that does not fit into standard financial reporting categories like 10-K or IR, and is not a mere announcement, it is classified as a Regulatory Filing (RNS).
2023-06-30 Japanese

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