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Kurogane Kosakusho Ltd. — Investor Relations & Filings

Ticker · 7997 ISIN · JP3272000005 T Manufacturing
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Filings indexed 81 across all filing types
Latest filing 2024-02-28 Governance Information
Country JP Japan
Listing T 7997

About Kurogane Kosakusho Ltd.

https://www.kurogane-kks.co.jp/

Kurogane Kosakusho Ltd. is a manufacturer of furniture and building-related equipment focused on creating human-oriented and environmentally friendly spaces. The company's philosophy emphasizes well-being and sustainability in its product development and spatial design solutions. It produces a wide range of furniture for diverse markets, including corporate offices, medical and welfare facilities, schools, public institutions, and homes. The product portfolio features office furniture such as high-function chairs and collaborative systems, home furniture for learning and remote work, and building components like hanging sliding door units. In addition to its manufacturing activities, the company provides comprehensive services, including office planning, workplace innovation project management, and specialized solutions for healthcare environments.

Recent filings

Filing Released Lang Actions
内部統制報告書－第104期(2022/12/01－2023/11/30)
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). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Kinki Local Finance Bureau Director (近畿財務局長). The content discusses the framework, scope, standards, and conclusion regarding the assessment of internal controls over financial reporting. This type of report, focusing on internal controls, aligns best with the Audit Report / Information category (AR), as it details the assessment of controls, which is often related to audit functions, although it is distinct from a standard financial statement audit report. However, none of the provided codes perfectly match a dedicated 'Internal Control Report' (like SOX 404 report). Given the options, 'AR' (Audit Report / Information) is the closest fit as it covers reports on internal or regulatory stress tests and applied accounting principles, which is conceptually related to internal control effectiveness reporting. It is not a 10-K (full annual report) or an ER (earnings release). Since it is a formal, comprehensive report on a specific control aspect, it is classified as AR.
2024-02-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (589 characters) and contains a header structure typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Director of Kinki Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The content confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report/10-K) for the period ending November 30, 2023. Since this is a confirmation document related to the Annual Report (10-K) rather than the full 10-K itself, and it is a specific regulatory confirmation, it does not fit perfectly into 10-K, ER, or IR. However, given its nature as a formal regulatory filing confirming the accuracy of a major report, and lacking a more specific category like 'AR' (which is usually for standalone audit reports), 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 'RNS' (Regulatory Filings) as a fallback, or potentially 'AR' if interpreted broadly as related to the audit/verification process. Given the context of confirming the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and the document being a formal confirmation rather than a general announcement, 'AR' (Audit Report / Information) is a plausible fit as it relates to the verification of annual financial statements. However, since it is a specific confirmation document ('確認書') and not the audit report itself, 'RNS' remains the safest fallback for specific, non-standard regulatory confirmations. I will classify it as 'AR' because the core subject is the verification of the Annual Securities Report, which aligns conceptually with audit/verification information, even if it's not the audit opinion itself. The document is too specific for the general 'RNS' fallback if 'AR' can encompass verification documents. FY 2023
2024-02-28 Japanese
有価証券報告書－第104期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from December 1, 2022, to November 30, 2023. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-02-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (104th term, 3rd quarter). Since this is a standalone regulatory confirmation document required by law to accompany a filing, and it does not fit into the primary report categories (like 10-K or IR) nor is it a simple announcement, it falls under the 'Regulatory Filings' category as a miscellaneous regulatory requirement.
2023-10-16 Japanese
四半期報告書－第104期第3四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Kurogane Kosakusho Ltd. with the Kinki Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and auditor review information for the third quarter of the 104th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-10-16 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. The content explicitly states the reason for filing is the appointment of a new Representative Director (CEO) following a board meeting on August 31, 2023. This falls under the category of management changes, which is classified as 'MANG' (Board/Management Information).
2023-08-31 Japanese

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