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KOMATSU WALL INDUSTRY CO., LTD. — Investor Relations & Filings

Ticker · 7949 ISIN · JP3303200004 T Manufacturing
Open in API
Filings indexed 63 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 7949

About KOMATSU WALL INDUSTRY CO., LTD.

https://www.komatsuwall.co.jp/

KOMATSU WALL INDUSTRY CO., LTD. is a comprehensive manufacturer specializing in the design, production, sale, and installation of interior partitioning systems. The company's product portfolio includes a wide range of solutions such as movable and fixed partitions, toilet booths, low partitions for office environments, and lightweight steel doors. Utilizing materials like steel and aluminum, the company provides products for creating flexible and functional interior spaces in various settings, including commercial offices, schools, and public facilities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, which serves as an officer certification regarding the accuracy of a semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 59
2025-11-10 Japanese
半期報告書－第59期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Hokuriku Local Finance Bureau in Japan, covering the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (Balance Sheet, etc.) and management analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the recipient as the "北陸財務局長" (Director of the Hokuriku Local Finance Bureau). The content details the results of resolutions passed at the Annual General Meeting (AGM) held on June 25, 2025, including dividend approval and director elections. This structure—a formal report detailing the outcomes of shareholder votes and resolutions from a general meeting—aligns perfectly with the definition of an AGM Result/Voting Declaration document. The specific Japanese filing type for this disclosure is often associated with timely reporting of AGM outcomes, which maps best to the provided category 'Declaration of Voting Results & Voting Rights Announcements' (DVA).
2025-06-26 Japanese
内部統制報告書－第58期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, procedures, and conclusion regarding the assessment of internal controls over financial reporting as of March 31, 2025. This structure and content strongly align with the requirements for an internal control report, which is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it is a specific type of report focusing on internal controls and audit principles, making 'Audit Report / Information' (AR) the closest fit among the options, as it covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. However, given the specific nature of 'Internal Control Report' in the Japanese context, and the lack of a dedicated 'Internal Control Report' code, 'AR' is the most appropriate classification representing a formal assurance/audit-related document.
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (589 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms that the Representative Director has verified the appropriateness of the contents of the '第58期(自 2024年４月１日 至 2025年３月31日)の有価証券報告書' (58th Fiscal Period Annual Securities Report). This document is a formal confirmation/attestation regarding the accuracy of a previously filed Annual Securities Report (which corresponds to a 10-K in the US context, but this specific document is the confirmation itself). Since it is a short confirmation document related to the accuracy of a major filing, and not the full report, it fits best under the general 'Regulatory Filings' (RNS) category as a specific confirmation document that doesn't map directly to the other defined types (like ER, IR, 10-K, etc.). It is not an Earnings Release (ER), Interim Report (IR), or a standard Audit Report (AR). Given its nature as a specific regulatory confirmation filing, RNS is the most appropriate fallback. FY 2025
2025-06-25 Japanese
有価証券報告書－第58期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on Japanese stock exchanges. It contains comprehensive financial data, business history, and management information for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-25 Japanese

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