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KYOEI SANGYO CO.,LTD. — Investor Relations & Filings

Ticker · 6973 ISIN · JP3247200003 LEI · 353800RQQ36O3LBTNM74 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2023-11-10 Report Publication Anno…
Country JP Japan
Listing T 6973

About KYOEI SANGYO CO.,LTD.

https://www.kyoei.co.jp/englishpage/

KYOEI SANGYO CO., LTD. is a technology-oriented trading company specializing in electronic products. The company's core business involves the sale of semiconductors, electronic components, printed circuit boards (including flexible PCBs), and industrial equipment. Beyond trading, KYOEI SANGYO functions as an integrator and creator, providing a range of value-added services. These services include software development, system design, hardware design and production, and contract manufacturing. The company combines these capabilities to deliver comprehensive solutions that address the advanced and specialized needs of its customers in the electronics sector.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. It accompanies the Second Quarter Report (第２四半期報告書) to confirm the accuracy of the financial statements. Since this is a regulatory filing required by law to accompany the quarterly report and does not constitute the quarterly report itself, it falls under the general regulatory filing category.
2023-11-10 Japanese
四半期報告書－第90期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the fiscal year 2023, filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement, and management analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の８第１項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-08-10 Japanese
四半期報告書－第90期第1四半期(2023/04/01－2023/06/30)
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, income statement, and comprehensive income statement for the first quarter of the 90th fiscal year (April 1, 2023, to June 30, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kanto Local Finance Bureau) and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-28 Japanese
内部統制報告書－第89期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting cycle, and falls under the category of Audit Report / Information (AR) as it pertains to the assessment of internal control systems and audit-related compliance.
2023-06-28 Japanese

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