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ktk INC. — Investor Relations & Filings

Ticker · 3035 ISIN · JP3278700004 T Manufacturing
Filings indexed 65 across all filing types
Latest filing 2023-12-28 Interim / Quarterly Rep…
Country JP Japan
Listing T 3035

About ktk INC.

https://www.ktk.gr.jp/

ktk INC. is a provider of office supplies and IT solutions. The company's primary business involves the manufacturing and sale of recycled products, such as remanufactured toner cartridges and ribbons, for office automation equipment. It also offers a range of conventional office supplies and stationery. Expanding beyond physical supplies, ktk provides IT solution services to support business clients. These services include document, network, security, and communication solutions, aimed at facilitating digital transformation and offering comprehensive support for office environments.

Recent filings

Filing Released Lang Actions
四半期報告書-第53期第1四半期(2023/08/21-2023/11/20)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Tokai Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 53rd fiscal period (August 21, 2023, to November 20, 2023). 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 2024
2023-12-28 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Tokai Local Finance Bureau in Japan. It explicitly details the results of a general meeting of shareholders, including the number of votes for, against, and abstentions for specific agenda items (election of directors and executive bonuses). This falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2023-11-09 Japanese
内部統制報告書-第52期(2022/08/21-2023/08/20)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' (AR) category.
2023-11-08 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 52nd fiscal period. Since this is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a general regulatory filing. FY 2023
2023-11-08 Japanese
有価証券報告書-第52期(2022/08/21-2023/08/20)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header identifying the document type, the fiscal year (52nd period), the company name (ktk INC.), and the submission date to the Tokai Local Finance Bureau. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2023
2023-11-08 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the 52nd fiscal period, 3rd quarter. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-07-04 Japanese

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