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KUNIMINE INDUSTRIES CO.,LTD — Investor Relations & Filings

Ticker · 5388 ISIN · JP3266200009 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2022-06-29 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal year ending March 31, 2022. 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 specific categories like '10-K' or 'AR', it falls under the general regulatory filing category. FY 2022
2022-06-29 Japanese
有価証券報告書－第88期(令和3年4月1日－令和4年3月31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 the header information for the fiscal year ending March 31, 2022, for Kunimine Industries Co., Ltd., and includes XBRL-style tagging for financial statements and business segments, confirming it is the full annual financial report rather than an announcement or summary. FY 2022
2022-06-29 Japanese
四半期報告書－第88期第3四半期(令和3年10月1日－令和3年12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 and management analysis for the third quarter of the 88th fiscal period (ending December 31, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q3 2022
2022-02-04 Japanese
四半期報告書－第88期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% 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 audit review information for the second quarter of the 88th fiscal period (ending September 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-05 Japanese
四半期報告書－第88期第1四半期(令和3年4月1日－令和3年6月30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 and management analysis for the first quarter of the 88th fiscal period (April 1, 2021, to June 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2022
2021-08-06 Japanese
確認書
Audit Report / Information Classification · 95% 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 a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing. FY 2021
2021-07-19 Japanese

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