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Konoike Transport Co.,Ltd. — Investor Relations & Filings

Ticker · 9025 ISIN · JP3288970001 LEI · 3538004PLQ2IF2DMNC61 T Transportation and storage
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Filings indexed 74 across all filing types
Latest filing 2024-06-24 Audit Report / Informat…
Country JP Japan
Listing T 9025

About Konoike Transport Co.,Ltd.

https://www.konoike.net/en/

Konoike Transport Co., Ltd. is a professional services organization providing integrated solutions that extend beyond traditional logistics. The company offers a diverse range of services including transportation, industrial process outsourcing, and support for manufacturing, medical, and airport operations. It operates production and distribution processes and provides plant equipment installation services directly at client facilities. Serving a variety of industries such as steel, food, and medical, the group focuses on innovation and creating unique value to solve both client and societal challenges.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and explicitly mentions "有価証券報告書" (Yūka Shōken Hōkokusho), which translates to 'Securities Report' or 'Annual Securities Report'. The table headers include "【提出書類】確認書" (Filing Document: Confirmation document) and references the 'Financial Instruments and Exchange Act' (金融商品取引法). The content confirms the appropriateness of the contents of the company's 84th period Securities Report (covering April 1, 2023, to March 31, 2024). In the context of US SEC filings equivalents, a comprehensive annual report is typically a 10-K. Since this document is a confirmation/attestation related to the annual filing (Securities Report), and given the options, the closest equivalent for a comprehensive annual report filing is '10-K'. However, the document itself appears to be a confirmation document related to the annual filing, not the full report. Given the options, '10-K' is the most appropriate classification for the underlying document being confirmed, as it relates to the full annual performance report required under securities law. If 'AR' (Audit Report/Information) was meant for statutory annual reports, that could be considered, but '10-K' specifically maps to the official yearly report covering full financial performance, which the confirmation refers to. FY 2024
2024-06-24 Japanese
有価証券報告書－第84期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is identified as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第84期, 2023-04-01 to 2024-03-31) and includes detailed financial data, XBRL tags, and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-24 Japanese
訂正発行登録書
Capital/Financing Update Classification · 98% confidence The document is explicitly titled "訂正発行登録書" (Correction Registration Statement) and is filed with the Kinki Local Finance Bureau Director ("近畿財務局長"). It pertains to the registration of debt securities ("社債") and references a previous registration statement from December 20, 2023. The filing reason states that an extraordinary report (臨時報告書) was submitted, which serves as a reference document for the registration. This type of filing, dealing with the registration or amendment of securities issuance, falls under financing or capital activities. Given the specific nature of amending a registration statement for debt issuance, the most appropriate category is Capital/Financing Update (CAP), as it directly relates to the company's capital structure and fundraising documentation, even though it is a correction filing.
2024-06-24 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 21, 2024. Section 2 details the resolutions, which primarily concern the election of Directors and Auditors. This structure—reporting the results of a shareholder meeting (specifically the AGM) immediately after it occurs—aligns perfectly with the definition of reporting voting results. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome, not the AGM presentation materials (AGM-R).
2024-06-24 Japanese
訂正内部統制報告書－第83期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting, culminating in a conclusion that there is a 'significant deficiency' (重要な不備) as of the fiscal year-end (March 31, 2023). This document structure and content perfectly 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, the closest match for a report detailing internal control assessment results is 'Audit Report / Information' (AR), as it deals with the assessment of financial reporting controls, even though it is not a traditional external audit report. However, given the specific focus on 'Internal Control Report' (内部統制報告書), which is a mandatory disclosure in Japan related to the 10-K filing, and the lack of a specific 'Internal Control Report' code, I must choose the best fit. 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is a mandatory internal control assessment report, it fits better under the umbrella of assurance/control reporting than other options. If '10-K' were defined as the full annual filing including this, that might be considered, but 'AR' is the best fit among the provided specific codes for a standalone control assessment document.
2024-06-24 Japanese
訂正内部統制報告書－第82期(2021/04/01－2022/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the scope, standards, and procedures for evaluating internal controls over financial reporting, culminating in a conclusion regarding the effectiveness of these controls. This structure and content directly correspond to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) but is a distinct regulatory filing in Japan concerning internal controls. Given the provided definitions, the closest match for a report detailing internal control assessment and audit results, separate from the full annual report (10-K) or a general audit report (AR), is often categorized under specific regulatory compliance documents. However, since the document is a formal, comprehensive report on internal controls over financial reporting, and the definitions do not explicitly list an 'Internal Control Report' code, I must choose the most appropriate fit. 'AR' (Audit Report / Information) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document is a formal assessment of internal controls, which is closely related to the audit process and often filed concurrently with the audit opinion. Given the options, 'AR' is the most suitable category for a formal, comprehensive report on internal control effectiveness assessment, as it covers internal control results, which is a key component of the overall financial reporting assurance process, distinct from the 10-K itself. The document length (3214 chars) is substantial, ruling out RPA/RNS based on the 'MENU VS MEAL' rule for short announcements.
2024-06-24 Japanese

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