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KUNIMINE INDUSTRIES CO.,LTD — Investor Relations & Filings

Ticker · 5388 ISIN · JP3266200009 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2023-11-06 Report Publication Anno…
Country JP Japan
Listing T 5388

About KUNIMINE INDUSTRIES CO.,LTD

https://www.kunimine.co.jp/english.html

KUNIMINE INDUSTRIES CO., LTD. specializes in the mining, manufacturing, and sale of bentonite, a versatile clay mineral. The company's operations are centered on "clay science," leveraging extensive research and development to create new value and applications from this natural resource. Its core activities are divided into three main segments. The Bentonite Business supplies products for diverse fields such as civil engineering, construction, casting, waste disposal, and pet care, utilizing the unique properties of clay. The Clay Sciences Business develops advanced materials for fine chemicals, life sciences, and cosmetics, including purified natural bentonite (KUNIPIA) and synthetic clay (SUMECTON). The Agribusiness provides manufacturing and contract processing services for agricultural supplies, with a focus on pesticide formulations.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a general regulatory filing.
2023-11-06 Japanese
四半期報告書－第90期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and auditor review information for the second quarter of the 90th fiscal period (ending September 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-06 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 specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 90th fiscal period. Since this is a regulatory filing required by law to accompany financial reports but is not the financial report itself, and does not fit into specific categories like '10-K' or 'IR', it falls under the general regulatory filing category.
2023-08-04 Japanese
四半期報告書－第90期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet and income statement for the first quarter of the 90th fiscal year (April 1, 2023, to June 30, 2023). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-04 Japanese
内部統制報告書－第89期(2022/04/01－2023/03/31)
Regulatory Filings 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. Since this is a specific regulatory filing regarding internal control systems and does not fit into the other categories like 10-K or AR (which are broader financial reports), it is classified as a Regulatory Filing (RNS).
2023-06-28 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 89th fiscal period. Since this is a standalone regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-28 Japanese

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