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K.R.S.Corporation — Investor Relations & Filings

Ticker · 9369 ISIN · JP3244700005 LEI · 353800K30X5ORWGSKF75 T Transportation and storage
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Filings indexed 61 across all filing types
Latest filing 2024-02-26 Governance Information
Country JP Japan
Listing T 9369

About K.R.S.Corporation

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

K.R.S. Corporation is a comprehensive third-party logistics (3PL) provider with a primary focus on the food industry. The company's core services encompass warehousing, freight forwarding, intermediary transport, cargo handling, packing, and packaging. It specializes in cold-chain logistics, managing both regular and chilled inventories to maintain product quality and safety. The company also provides transportation services for its parent company, Q.P. Corporation.

Recent filings

Filing Released Lang Actions
内部統制報告書－第58期(2022/12/01－2023/11/30)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and the table. The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), 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 (2023年11月30日). This directly corresponds to the requirements for an annual internal control report, which is often filed alongside the 10-K equivalent in Japan, but based on the provided definitions, it is a specific type of Audit/Regulatory report focusing on internal controls. Since 'Audit Report / Information (AR)' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal report on internal controls, AR is the most appropriate fit among the given options, as it covers internal control assessment results.
2024-02-26 Japanese
有価証券報告書－第58期(2022/12/01－2023/11/30)
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 comprehensive financial statements, business descriptions, and governance information for the fiscal year ending November 30, 2023. It is a full regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or summary. FY 2023
2024-02-26 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on January 10, 2024. The content explicitly states the reason for filing under Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, which mandates timely disclosure for events significantly impacting the company's financial condition. Section 2 details the event: recording an impairment loss (減損損失) of 3,447 million yen based on accounting standards for impairment of fixed assets. This type of material, non-periodic financial event disclosure in Japan is typically classified as a Regulatory Filing (RNS) or sometimes an Extraordinary Report, which fits best under the general 'Regulatory Filings' category (RNS) as it is not a standard periodic report (10-K, IR, ER) or a specific event like a dividend (DIV) or management change (MANG). Given the nature of a mandatory, non-scheduled disclosure of a significant financial event (impairment loss), RNS is the most appropriate general regulatory filing code.
2024-01-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report. While it references the 'Third Quarter 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 as a supporting document for the quarterly report, it falls under the 'Regulatory Filings' category as it does not constitute the full financial report itself nor a simple announcement.
2023-10-13 Japanese
四半期報告書－第58期第3四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 58th fiscal period, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet, income statement, and segment information, as well as management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-10-13 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 related to the accuracy of the Second Quarter Report (Interim Report). While it references the quarterly report, it is a formal regulatory filing confirming the validity of the financial statements for the period ending May 31, 2023. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-07-14 Japanese

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