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Kyokuto Co., Ltd. — Investor Relations & Filings

Ticker · 2300 ISIN · JP3256850003 T Manufacturing
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Filings indexed 80 across all filing types
Latest filing 2025-10-15 Regulatory Filings
Country JP Japan
Listing T 2300

About Kyokuto Co., Ltd.

https://www.kyokuto.com/en/

Kyokuto Kaihatsu Kogyo Co., Ltd. is a manufacturer of special-purpose vehicles, environmental equipment, and infrastructure systems. The company's primary operations include the production of logistics and construction vehicles, such as dump trucks and car carriers. Its environmental business focuses on hygiene-related equipment, recycling plant operations, and biomass energy solutions. Additionally, the company develops and installs multi-level car parking systems to enhance space utilization, provides EV charging infrastructure, and engages in plant construction. It also manufactures equipment supporting railway safety and operations.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 47
2025-10-15 Japanese
半期報告書－第47期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Kyokuto Co., Ltd., covering the period from March 1, 2025, to August 31, 2025. It contains detailed financial statements (balance sheets, income statements, etc.) and management analysis, which are characteristic of an interim/quarterly report. It is not a mere announcement or certification, as it provides substantive financial data. H1 2026
2025-10-15 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on May 28, 2025, in accordance with Japanese financial regulations (FSA Ordinance Article 19, Paragraph 2, Item 9-2). Section 2 details the resolutions passed, specifically concerning the election of directors and auditors, and the approval of retirement benefits for a retiring auditor. This content directly relates to the outcomes of a shareholder meeting. Since the document reports the official results of voting on resolutions passed at the Annual General Meeting (AGM), the most appropriate classification is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, it is the official report of the voting results, not the presentation materials (AGM-R) or the proxy solicitation materials (PSI). The document length is moderate, suggesting it is the primary filing reporting the results, not just a brief announcement of publication (RPA/RNS).
2025-05-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (589 characters) and contains a table structure typical of a formal submission header. Key Japanese terms include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and the content confirms the accuracy of the '有価証券報告書' (Annual Securities Report/10-K) for the period ending February 28, 2025. This document is a formal confirmation statement regarding the accuracy of the Annual Securities Report, not the report itself. Since there is no specific code for a 'Confirmation Document' related to a 10-K, and it is a formal regulatory filing confirming compliance, it best fits the general 'Regulatory Filings' (RNS) category, or potentially an 'Audit Report/Information' (AR) if the confirmation is considered part of the assurance process, but RNS is safer for miscellaneous compliance confirmations. Given the context of confirming the *Annual Securities Report* (which is a 10-K), and the document being a short confirmation rather than the full report, RNS is the most appropriate fallback for this specific compliance document type. FY 2025
2025-05-28 Japanese
内部統制報告書－第46期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and 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). The content discusses the framework, scope, criteria, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) but is a distinct regulatory document in Japan. Given the provided classification options, this document is a specific type of regulatory report focusing on internal controls, which is best categorized as an Audit Report / Information (AR) as it deals with the assurance/assessment of financial reporting integrity, or potentially a general Regulatory Filing (RNS) if AR is strictly reserved for external audit opinions. However, since it is a formal, structured report on internal control assessment, and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests', it fits better than the general fallback. In the context of Japanese filings, this is often referred to as the J-SOX report. Given the options, 'AR' is the closest fit for a formal report on internal control effectiveness assessment.
2025-05-28 Japanese
有価証券報告書－第46期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, management indicators, and corporate history for the fiscal year ending February 28, 2025. It is a formal annual filing submitted to the Fukuoka Local Finance Bureau. FY 2025
2025-05-28 Japanese

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