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

Ticker · 9130 ISIN · JP3247600004 LEI · 3538003DWQFZQZ82WP62 T Transportation and storage
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Filings indexed 72 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 9130

About KYOEI TANKER CO., LTD.

https://www.kyoeitanker.co.jp/eng/

KYOEI TANKER CO., LTD. is a marine transportation company specializing in energy logistics. The company's principal activities involve the navigation and leasing of ships and vessels, primarily tankers. It provides shipping services and manages freight and charter fees for the transport of energy resources. The company emphasizes safe vessel operation and environmental protection, aiming for zero incidents and zero spills at sea through a policy of continuous improvement.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 2025
2025-11-13 Japanese
半期報告書－第96期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Kyoei Tanker Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-13 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 is submitted to the Kanto Local Finance Bureau. The filing reason explicitly states that it is submitted because resolutions were passed at the company's 95th Annual General Meeting (AGM) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including dividend approval, and the election of directors, along with the voting results (approvals, rejections). This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to the AGM outcomes. Since the document reports the official results of shareholder votes, the most specific category is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, DVA specifically covers the *results* of the vote, which is the primary content here.
2025-06-30 Japanese
内部統制報告書－第95期(2024/04/01－2025/03/31)
Governance 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 document details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of the content (Internal Control Report), it is best classified as a specialized regulatory filing. While it is a comprehensive report, it is not the full Annual Report (10-K) itself, but rather a specific component often required by Japanese regulations. Since there is no specific code for 'Internal Control Report' among the provided options, and it is a formal regulatory document detailing internal processes, it falls under the general category of regulatory filings or potentially Audit Report/Information (AR) if interpreted broadly as an assurance-related document, but 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. The most appropriate fit among the provided codes for a mandatory, detailed regulatory disclosure that isn't a standard 10-K, ER, or IR is often the general regulatory category, RNS, or if it's considered a formal report on internal assurance, AR. However, given the context of Japanese filings, the '内部統制報告書' is a distinct, required filing. Since it is a comprehensive report detailing internal control effectiveness, and not just an announcement of a report (RPA/RNS), and it is not a standard financial statement (IR/10-K), I will evaluate the closest fit. 'AR' (Audit Report / Information) is the closest category dealing with assurance/internal review results. If 'AR' is strictly for external audit reports, then 'RNS' (Regulatory Filings) is the fallback. Given the document's formal structure and content detailing the assessment of internal controls, it is a core regulatory disclosure. I will classify it as 'AR' as it relates to internal assurance/control reporting, which is closely related to auditing functions, or 'RNS' as a catch-all for specific Japanese regulatory filings not explicitly listed. Since the content is highly specific to internal control assessment, and not a general announcement, I lean towards the most specific relevant category. In the absence of a dedicated 'ICFR' code, 'AR' is the most contextually relevant category dealing with assurance/control reports, even if it's management's assessment rather than an external auditor's opinion. However, 'RNS' is the defined fallback for miscellaneous regulatory filings. Given the high specificity of the document type (Internal Control Report), and the lack of a direct match, 'RNS' is the safest classification for a specific regulatory document not covered elsewhere.
2025-06-26 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding 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 2025
2025-06-26 Japanese
有価証券報告書－第95期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. It is a formal, long-form regulatory filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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