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KUREHA CORPORATION — Investor Relations & Filings

Ticker · 4023 ISIN · JP3271600003 T Manufacturing
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Filings indexed 92 across all filing types
Latest filing 2024-06-26 Governance Information
Country JP Japan
Listing T 4023

About KUREHA CORPORATION

https://www.kureha.co.jp/en/

Kureha Corporation is a manufacturer of specialty chemicals, polymers, and functional materials. The company's portfolio is segmented into several key areas. The Advanced Materials division develops and supplies high-performance products including Polyphenylene Sulfide (PPS), Polyvinylidene Fluoride (PVDF) used as a binder for lithium-ion batteries, high-purity carbon products, and biodegradable Polyglycolic Acid (PGA) utilized in the energy sector. The Specialty Chemicals segment includes pharmaceuticals, such as a treatment for chronic renal failure derived from carbon technology, and agricultural fungicides for global crop fields. The company also produces industrial chemicals, food packaging materials like Krehalon film, and consumer goods, including Kurewrap food wrap and Seaguar fishing lines.

Recent filings

Filing Released Lang Actions
内部統制報告書－第111期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (ICFR) as of March 31, 2024. This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' category in the provided definitions, as it is a standalone report on internal control assessment rather than the full Annual Report (10-K) or a simple announcement.
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a confirmation document ("確認書") submitted to the Kanto Local Finance Bureau Director ("関東財務局長") on February 9, 2024, by Kureha Corporation. Section 1 explicitly states that the Representative Director and President confirmed that the contents of the company's Third Quarter Report ("第111期第3四半期...の四半期報告書") for the period ending December 31, 2023, are appropriate based on the Financial Instruments and Exchange Act. This document is a formal confirmation related to a periodic financial report, specifically a quarterly report. Since the document is the confirmation itself, and not the full quarterly report, it best fits the category for comprehensive financial reports for a period shorter than a year, which is the Interim / Quarterly Report (IR). Although it is a confirmation, its entire purpose is tied directly to the quarterly filing's integrity, making IR the most relevant classification over a general regulatory filing (RNS).
2024-02-09 Japanese
四半期報告書－第111期第3四半期(2023/10/01－2023/12/31)
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, management analysis (MDA), and segment information for the third quarter of the 111th fiscal period (ending December 31, 2023). As it is a comprehensive financial report for an interim period containing actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 111th fiscal period. Since this is a regulatory filing required by law to accompany financial reports but does not constitute the financial report itself, and does not fit into specific categories like '10-K' or 'IR', it falls under the 'Regulatory Filings' (RNS) category.
2023-11-13 Japanese
四半期報告書－第111期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed by Kureha Corporation with the Kanto Local Finance Bureau on November 13, 2023. It covers the second quarter of the 111th fiscal period (July 1, 2023, to September 30, 2023). It contains detailed financial statements, management analysis (MDA), and business performance data, which fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% 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 the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 111th fiscal period. Since this is a formal regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-08-10 Japanese

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