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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 2022-04-14 Interim / Quarterly Rep…
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
四半期報告書－第57期第1四半期(令和3年12月1日－令和4年2月28日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 57th fiscal period (2021-12-01 to 2022-02-28). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-04-14 Japanese
内部統制報告書－第56期(令和2年12月1日－令和3年11月30日)
Audit Report / Information Classification · 95% 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). 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 the other categories like 10-K (Annual Report) or ER (Earnings Release), it is best classified as a Regulatory Filing. FY 2021
2022-02-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2021
2022-02-24 Japanese
有価証券報告書－第56期(令和2年12月1日－令和3年11月30日)
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 detailed financial statements, business information, and regulatory disclosures for the fiscal year ending November 30, 2021. The document structure, including the cover page and XBRL-like tags, confirms it is the primary annual financial filing. FY 2021
2022-02-24 Japanese
四半期報告書－第56期第3四半期(令和3年6月1日－令和3年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for K.R.S. Corporation, covering the period from June 1, 2021, to August 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and 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. 9M 2021
2021-10-15 Japanese
四半期報告書－第56期第2四半期(令和3年3月1日－令和3年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the second quarter of the 56th fiscal period (December 1, 2020, to May 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2021-07-15 Japanese

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