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KURARAY CO.,LTD. — Investor Relations & Filings

Ticker · 3405 ISIN · JP3269600007 LEI · 549300W9JPTOE739QZ31 T Manufacturing
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Filings indexed 105 across all filing types
Latest filing 2024-03-28 AGM Information
Country JP Japan
Listing T 3405

About KURARAY CO.,LTD.

https://www.kuraray.com/

Kuraray Co., Ltd. is a global specialty chemical company that develops, manufactures, and markets a wide range of high-performance materials. Its core business revolves around performance-based polymer and synthetic chemistry technologies. The company's diverse portfolio includes functional resins, chemicals, synthetic fibers, textiles, and synthetic leather. Kuraray is a leading producer of key materials such as polyvinyl alcohol (PVA) resins, EVAL™ ethylene vinyl alcohol (EVOH) copolymer resins, and activated carbon, which are used in a broad spectrum of industrial and consumer applications. The company is committed to developing pioneering technologies and innovative solutions that improve the environment and enhance the quality of life, guided by its mission, 'For people and the planet—to achieve what no one else can.'

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "臨時報告書" (Extraordinary Report/Timely Disclosure Report). The content details the results of the "第143回定時株主総会" (143rd Annual General Meeting) held on March 27, 2024, including the voting results for dividend approval, director elections, and auditor election. This structure—reporting the outcomes of a shareholder meeting—is characteristic of a filing announcing voting results. The closest matching category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary purpose is reporting the *results* of the vote, not providing the presentation materials (AGM-R) or the proxy solicitation (PSI). Given the Japanese regulatory context, this type of filing reporting AGM outcomes is best classified as DVA.
2024-03-28 Japanese
臨時報告書
Share Issue/Capital Change Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content details the resolution by the Board of Directors to dispose of company common stock (83,000 shares) to directors, executive officers, and council members in exchange for waiving monetary compensation claims (a form of stock compensation/incentive plan). This structure—a mandatory filing announcing a specific corporate action involving capital structure changes or executive compensation via stock issuance—aligns best with the Capital/Financing Update (CAP) category, as it involves the issuance of new shares (though via disposal of treasury stock) tied to compensation. However, the specific Japanese filing type is an Extraordinary Report (臨時報告書) used for material events not covered by standard periodic reports. Given the context of issuing shares to management in exchange for compensation claims, it strongly relates to capital structure changes and executive incentives. Since the document explicitly details the issuance/disposal of shares (募集株式) and the associated capital transaction, 'CAP' (Capital/Financing Update) is the most appropriate fit among the provided options, although 'DEF 14A' (Remuneration) is related, the primary mechanism described is the capital transaction itself. The document is a full report, not just an announcement of a report, so RPA/RNS is less likely unless no other category fits. CAP covers fundraising and capital structure changes, which this is.
2024-03-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (680 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and the confirmation by the CEO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report, equivalent to 10-K) for the period ending December 31, 2023. Since this document is a 'Confirmation Document' (確認書) affirming the accuracy of the Annual Securities Report, and not the full report itself, it functions as a certification or supplementary filing related to the main annual filing. Given the options, this specific certification/confirmation document related to the Annual Report (10-K) does not fit perfectly into the standard US SEC codes (like 10-K, AR, etc.). However, it is a formal regulatory filing confirming the accuracy of the annual disclosure. Since it is a specific confirmation document related to the annual filing, and not the full report, the most appropriate general category for a specific, non-standard regulatory confirmation document that isn't a standard report or announcement of a report is the general 'Regulatory Filings' fallback (RNS). If 'AR' (Audit Report/Information) were interpreted broadly to include regulatory certifications, it might fit, but RNS is safer for miscellaneous regulatory confirmations. FY 2023
2024-03-27 Japanese
内部統制報告書－第143期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report) submitted under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This type of report, focusing specifically on internal controls rather than comprehensive financial results (like 10-K or IR), aligns best with the definition of an Audit Report / Information (AR), which covers standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests. While it is not a traditional external audit report, it is a formal report on internal controls, which falls under the scope of regulatory assurance/reporting distinct from the main annual filing.
2024-03-27 Japanese
有価証券報告書－第143期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains the header information for the 143rd fiscal year (2023-01-01 to 2023-12-31) for Kuraray Co., Ltd. and includes XBRL-style metadata tags typical of official annual regulatory filings. FY 2023
2024-03-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (686 characters) and contains a table structure typical of Japanese regulatory filings. Key phrases include '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第４項' (Legal Basis: Article 24-4-2, Paragraph 4 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the contents of a '有価証券報告書の訂正報告書' (Correction Report for the Annual Securities Report). This document is not the Annual Report (10-K) itself, but rather a formal confirmation/attestation related to a previously filed document (a correction report for the Annual Securities Report). Since it is a formal attestation related to a statutory filing, and it doesn't fit perfectly into the specific categories like ER, IR, or AR, it falls best under the general regulatory filing category, RNS, as it is a specific regulatory submission confirming compliance, or potentially a specialized Audit Report/Information (AR) if the confirmation relates directly to the audit opinion, but RNS is safer for miscellaneous statutory confirmations. Given the context of confirming the 'Annual Securities Report' correction, and its brevity, RNS (Regulatory Filings) is the most appropriate general classification for this specific confirmation document. FY 2022
2024-02-29 Japanese

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