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KOMAIHALTEC Inc. — Investor Relations & Filings

Ticker · 5915 ISIN · JP3302600006 T Construction
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Filings indexed 59 across all filing types
Latest filing 2022-06-30 Annual Report
Country JP Japan
Listing T 5915

About KOMAIHALTEC Inc.

https://www.komaihaltec.co.jp/env/engli…

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
有価証券報告書－第93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 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2021-04-01 to 2022-03-31), and XBRL-style tagging indicating it is a comprehensive annual financial disclosure filed with the Kanto Local Finance Bureau. FY 2022
2022-06-30 Japanese
四半期報告書－第93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 Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the third quarter of the 93rd fiscal period (ending December 31, 2021). It is not an announcement or a summary, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第93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 with the Kanto Local Finance Bureau in Japan, as indicated by the header '四半期報告書' and the reference to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the second quarter of the 93rd fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第93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 Japanese 'Quarterly Report' (四半期報告書) for the first quarter of the 93rd fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, and is filed under the Financial Instruments and Exchange Act. 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
2021-08-10 Japanese
内部統制報告書－第92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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a standalone regulatory filing regarding internal control compliance, it falls under the 'Regulatory Filings' category.
2021-06-30 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, Article 24-4-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2021
2021-06-30 Japanese

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