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kondotec inc. — Investor Relations & Filings

Ticker · 7438 ISIN · JP3306050000 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 7438

About kondotec inc.

https://www.kondotec.co.jp/en/

Kondotec Inc. is a company engaged in the manufacturing, procurement, and sale of industrial materials and structural steel materials. The company's operations are organized into distinct segments. The Industrial Materials segment focuses on supplying products to the retail hardware and metal fittings sector. The Structural Steel Materials segment provides essential components to structural steel fabricators for use in construction and infrastructure. Additionally, the company supplies materials for infrastructure projects, environmental equipment, and electrical equipment, supporting a broad range of industrial applications.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 74
2025-11-11 Japanese
半期報告書－第74期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-11 Japanese
臨時報告書
Regulatory Filings
2025-06-27 Japanese
内部統制報告書－第73期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) on the cover page. It cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the mandatory Japanese internal control report, which fits best under the AR category among the provided options, as it is a formal report on internal controls related to financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Form)'. It includes a table with fields like '提出書類' (Filing Document) being '確認書' (Confirmation Document), '根拠条文' (Legal Basis Article) referencing the Financial Instruments and Exchange Act, and confirmation statements by the Representative Director and CFO regarding the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. A Securities Report in the Japanese regulatory context is equivalent to the US 10-K filing, which covers the full annual financial performance. Although this specific document appears to be a confirmation statement *about* the Securities Report, the core subject matter and context strongly point to the Annual Report filing cycle. Given the options, 10-K is the closest equivalent for a comprehensive annual report filing. FY 2025
2025-06-25 Japanese
有価証券報告書－第73期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains the standard cover page, fiscal year information (第73期, 2024-04-01 to 2025-03-31), and XBRL-like metadata tags typical of official annual filings submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-25 Japanese

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