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KURIYAMA HOLDINGS CORPORATION — Investor Relations & Filings

Ticker · 3355 ISIN · JP3270810009 T Manufacturing
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Filings indexed 67 across all filing types
Latest filing 2024-05-10 Report Publication Anno…
Country JP Japan
Listing T 3355

About KURIYAMA HOLDINGS CORPORATION

https://www.kuriyama-holdings.com/en/

Kuriyama Holdings Corporation is a global manufacturer and distributor specializing in rubber and plastic products. The company's core business encompasses the manufacturing, sale, and installation of a diverse range of industrial hoses, including thermoplastic, rubber, and metal varieties, along with related couplings and accessories. It also provides specialized rubber and plastic components for the construction sector and offers dust control-related products. The group serves corporate customers across various industries worldwide, providing solutions for a wide array of industrial applications.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document text explicitly contains the title "第１四半期報告書" (First Quarter Report) and references the period from January 1, 2024, to March 31, 2024. It also confirms the appropriateness of the contents of this quarterly report according to financial instruments laws, submitted to the Kinki Local Finance Bureau Chief. This structure and content strongly indicate a comprehensive financial report for a period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is short (577 chars), but the content is the report certification itself, not just an announcement of publication, making IR more appropriate than RPA/RNS.
2024-05-10 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance because resolutions were passed at the Annual General Meeting (AGM) held on March 28, 2024. Section 2 details the resolutions, including dividend allocation, amendments to the articles of incorporation, and the election of directors. This structure—a formal report detailing the results of a shareholder meeting—is characteristic of reporting the outcome of an AGM. Since the document reports the *results* of the AGM, it is classified as AGM Information (AGM-R), which covers presentations and materials shared during the AGM, or potentially DVA (Declaration of Voting Results & Voting Rights Announcements). Given the comprehensive nature detailing all resolutions and vote counts, AGM-R is the most appropriate fit for official AGM outcome reporting, although DVA is also highly relevant. However, AGM-R is defined as 'Presentations and materials shared during the Annual General Meeting (AGM)', and this document serves as the official record of those results. The document length (2359 chars) is short, but it is a formal regulatory filing reporting specific meeting outcomes, not just an announcement *about* a report (RPA/RNS). I will select AGM-R as it directly relates to the AGM proceedings and results.
2024-04-02 Japanese
内部統制報告書－第84期(2023/01/01－2023/12/31)
Audit Report / Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting as of a specific date (December 31, 2023). This directly corresponds to the requirements for an internal control report, which is a mandatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of this report focusing solely on internal controls, it aligns best with the 'Audit Report / Information' category (AR) as it deals with the assurance/assessment of financial reporting integrity, although it is distinct from a standard external audit report. However, since there is no specific code for 'Internal Control Report', and it is a formal report detailing the assessment of financial reporting controls, 'AR' (Audit Report / Information) is the closest fit among the provided options, as it covers reports applied accounting principles and results of internal/regulatory stress tests, which share a similar assurance function regarding financial integrity. If a more specific code existed for 'Internal Control Report', that would be preferred. Given the options, AR is the most appropriate classification for a formal report on the effectiveness of internal controls over financial reporting. FY 2023
2024-03-28 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2023
2024-03-28 Japanese
有価証券報告書－第84期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains the standard cover page with the filing title '有価証券報告書' (Securities Report), the legal basis (Financial Instruments and Exchange Act), the fiscal year (第84期, 2023-01-01 to 2023-12-31), and detailed XBRL-tagged financial data. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2023
2024-03-28 Japanese
臨時報告書
Regulatory Filings Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director on December 14, 2023. The filing reason explicitly states that the company resolved to establish a subsidiary at a board meeting, and because this subsidiary qualifies as a 'specified subsidiary' (特定子会社), the report is being filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and the relevant Cabinet Office Ordinance (企業内容等の開示に関する内閣府令). The content details the establishment of a new subsidiary, Kuriyama Australia Pty Ltd., including its capital, business scope, and the expected date of the change (January 2024). This type of mandatory, immediate disclosure regarding a significant corporate event (like establishing a subsidiary that meets the specified control threshold) in Japan is typically classified as a Regulatory Filing (RNS) or sometimes a specific type of timely disclosure. Given the options, RNS (Regulatory Filings) is the most appropriate general category for mandatory, non-periodic, specific regulatory disclosures that don't fit other defined categories like M&A (TAR) or Capital Change (SHA), although this specific event relates to capital structure/subsidiary control. Since it is a mandatory, specific regulatory filing under Japanese law that isn't a standard periodic report (10-K, IR) or a specific announcement like a dividend (DIV) or director dealing (DIRS), RNS serves as the best fit among the provided codes for a general regulatory disclosure.
2023-12-14 Japanese

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