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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 74 across all filing types
Latest filing 2024-06-28 Governance Information
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
内部統制報告書－第94期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header and body that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of internal control reports in Japan. This document details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific report focuses on internal controls over financial reporting, which is a key component often filed alongside or as part of annual filings, but distinct from the full 10-K. Given the specific focus on the 'Internal Control Report' and its regulatory nature concerning financial reporting integrity, 'AR' (Audit Report / Information) is the most appropriate classification among the provided options, as it covers reports related to accounting principles and internal assessments, distinct from the full annual report (10-K) or management discussion (MDA).
2024-06-28 Japanese
有価証券報告書－第94期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the cover page with the company name (Kyoei Tanker Co., Ltd.), the fiscal period (April 1, 2023 to March 31, 2024), and detailed financial tables including consolidated management indicators. It is a comprehensive annual financial filing, not an announcement or a summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第３四半期報告書" (Third Quarter Report) and contains a confirmation statement regarding the appropriateness of the contents of the report for the third quarter (October 1, 2023, to December 31, 2023). This structure, focusing on a specific fiscal period shorter than a year and confirming its accuracy under financial regulations (金融商品取引法), strongly indicates a comprehensive quarterly financial report. This aligns with the definition of an Interim / Quarterly Report (IR). Although the document is short, it appears to be the certification/cover page of the actual report, but the content explicitly discusses the 'Quarterly Report' for the period, making 'IR' the most appropriate classification over a mere 'RPA' (Report Publication Announcement), which usually just announces the availability of a separate document.
2024-02-14 Japanese
四半期報告書－第94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, covering the third quarter of the 94th fiscal period (October 1, 2023, to December 31, 2023). It contains comprehensive financial statements, including the consolidated balance sheet, income statement, and notes to the financial statements, which are characteristic of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically accompanying a Second Quarter Report (第２四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements. Given the specific nature of this filing as a regulatory requirement for financial reporting compliance, it falls under the category of Regulatory Filings.
2023-11-13 Japanese
四半期報告書－第94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 Kyoei Tanker Co., Ltd., covering the second quarter of the 94th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the Consolidated Balance Sheet, Consolidated Statement of Income, and Consolidated Statement of Cash Flows, along with management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-13 Japanese

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