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KOMAIHALTEC Inc. — Investor Relations & Filings

Ticker · 5915 ISIN · JP3302600006 T Construction
Filings indexed 59 across all filing types
Latest filing 2023-11-13 Report Publication Anno…
Country JP Japan
Listing T 5915

KOMAIHALTEC Inc. is an engineering company with two primary business segments: steel structures and renewable energy. The steel structure division designs, manufactures, and constructs critical infrastructure, including bridges, steel building frames, and other large-scale steel fabrications. The renewable energy division develops and deploys clean energy solutions. Key offerings include medium-sized wind turbines, such as the KWT300 model, engineered for challenging environments like remote islands and mountainous regions. The company also manufactures towers for offshore wind turbines. In the solar sector, KOMAIHALTEC provides innovative 'Sky Solar' systems, featuring High Pole and patented Cable-Suspended installations designed to utilize space above ground over complex terrains, such as parking lots or water reservoirs, enabling flexible land use.

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 in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 95th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-11-13 Japanese
四半期報告書-第95期第2四半期(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 with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the balance sheet, for the second quarter of the 95th fiscal period (April 1, 2023, to September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 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 the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-10 Japanese
四半期報告書-第95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) filed in Japan, as indicated by the header '【提出書類】 四半期報告書' and the regulatory reference '金融商品取引法第24条の4の7第1項'. It contains detailed financial statements, including the balance sheet and management analysis for the first quarter of the 95th fiscal period (2023-04-01 to 2023-06-30). This fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書-第94期(2022/04/01-2023/03/31)
Governance Information Classification · 100% confidence The document is a formal 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal control over financial reporting. Since this is a standalone audit-related report concerning internal controls and not a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 94th fiscal period. Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2023
2023-06-30 Japanese

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