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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 2023-11-10 Interim / Quarterly Rep…
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
四半期報告書－第72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 by KONDOTEC INC. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the second quarter of the fiscal year ending March 31, 2024. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese
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４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-08-10 Japanese
四半期報告書－第72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) for the first quarter of the 72nd fiscal year, covering the period from April 1, 2023, to June 30, 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
内部統制報告書－第71期(2022/04/01－2023/03/31)
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. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. Since it is a specific regulatory filing concerning internal controls and does not fit into categories like 10-K (Annual Report) or IR (Interim Report), it falls under the 'Regulatory Filings' category.
2023-06-23 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 in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). It confirms the accuracy of the financial statements for the 71st fiscal period. Since it is a regulatory filing confirming the validity of the annual report rather than the annual report itself, and it does not fit into specific categories like 'Annual Report' (10-K) or 'Report Publication Announcement' (RPA), it is classified as a general regulatory filing. FY 2023
2023-06-23 Japanese
有価証券報告書－第71期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business descriptions, and management analysis for the fiscal year ending March 31, 2023. It is a full annual report, not an announcement or a summary. FY 2023
2023-06-23 Japanese

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