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Kyokuto Co., Ltd. — Investor Relations & Filings

Ticker · 2300 ISIN · JP3256850003 T Manufacturing
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Filings indexed 84 across all filing types
Latest filing 2023-05-31 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho), where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-05-31 Japanese
訂正内部統制報告書－第43期(2021/03/01－2022/02/28)
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 in Japan. It details the company's assessment of its internal controls over financial reporting, specifically identifying material weaknesses related to improper subsidy applications and the subsequent corrective actions. This type of report is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2023-05-31 Japanese
訂正内部統制報告書－第42期(2020/03/01－2021/02/28)
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 in Japan. It details the company's assessment of its internal controls over financial reporting, specifically identifying material weaknesses related to improper subsidy applications and outlining remediation plans. This type of report is a formal regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category in the provided schema.
2023-05-31 Japanese
訂正確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of a previously filed quarterly report (or an amendment to one). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into the specific categories of financial reports, earnings releases, or meeting materials, it falls under the general regulatory filing category.
2023-05-31 Japanese
訂正四半期報告書－第44期第3四半期(2022/09/01－2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including balance sheets and income statements, for the third quarter of the 44th fiscal period. It is not an announcement of a report, but the report itself, containing substantive financial data and analysis. 9M 2023
2023-05-31 Japanese
訂正確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a previously filed quarterly report (四半期報告書). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into the primary financial report categories, it is classified as a Regulatory Filing.
2023-05-31 Japanese

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