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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 89 across all filing types
Latest filing 2022-06-30 Annual Report
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
有価証券報告書－第122期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business information, and is filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. The document covers the fiscal year from April 1, 2021, to March 31, 2022, and includes detailed XBRL-like tagging for financial statements. FY 2022
2022-06-30 Japanese
四半期報告書－第122期第3四半期(令和3年10月1日－令和3年12月31日)
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 third quarter of the 122nd fiscal period (ending December 31, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and cash flow statement, as well as management's analysis of financial conditions and operating results. This fits the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-02 Japanese
四半期報告書－第122期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Koito Manufacturing Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet and income statement for the second quarter of the fiscal year ending March 31, 2022. It is a formal regulatory filing containing substantive financial data, not an announcement or a summary, thus fitting the definition of an Interim/Quarterly Report. H1 2022
2021-11-02 Japanese
四半期報告書－第122期第1四半期(令和3年4月1日－令和3年6月30日)
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 122nd fiscal period (April 1, 2021, to June 30, 2021). 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 2022
2021-08-03 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2, Paragraph 1. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's 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 2021
2021-06-30 Japanese
内部統制報告書－第121期(令和2年4月1日－令和3年3月31日)
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 controls and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing.
2021-06-30 Japanese

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