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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 2023-08-10 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Given the specific nature of this regulatory filing and its role in the reporting process, it falls under the category of Regulatory Filings (RNS).
2023-08-10 Japanese
四半期報告書－第84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 Konoike Transport Co., Ltd. for the first quarter of the fiscal year ending March 31, 2024 (covering 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 notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2024
2023-08-10 Japanese
内部統制報告書－第83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 of 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 an Audit Report (AR). Since it is a formal regulatory filing that does not fit into the other specific categories like earnings releases or shareholder communications, it is classified as a Regulatory Filing.
2023-06-23 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2023
2023-06-23 Japanese
有価証券報告書－第83期(2022/04/01－2023/03/31)
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 the standard regulatory header, fiscal year information (2022-04-01 to 2023-03-31), and extensive XBRL tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full report itself. FY 2023
2023-06-23 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically accompanying a Quarterly Report (第３四半期報告書). Since it is a regulatory filing confirming the accuracy of the quarterly report and does not contain the full financial statements themselves, it falls under the category of general regulatory filings.
2023-02-10 Japanese

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