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Kyokuto Co., Ltd. — Investor Relations & Filings

Ticker · 2300 ISIN · JP3256850003 T Manufacturing
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Filings indexed 82 across all filing types
Latest filing 2023-01-13 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing required by Japanese law to certify the accuracy of the financial statements. Since it does not fit into the specific categories of financial reports themselves, and is a formal regulatory filing, it is classified as a Regulatory Filing (RNS).
2023-01-13 Japanese
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 in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 44th fiscal year. As it provides comprehensive financial data for an interim period rather than just an announcement or summary, it is classified as an Interim/Quarterly Report. 9M 2023
2023-01-13 Japanese
四半期報告書－第44期第2四半期(令和4年6月1日－令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Fukuoka Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, for the second quarter of the 44th fiscal period (ending August 31, 2022). It includes detailed management analysis, financial data, and auditor review information, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2022-10-14 Japanese
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 the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 44th fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2022-10-14 Japanese
四半期報告書－第44期第1四半期(令和4年3月1日－令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including balance sheets and income statements for the first quarter of the 44th fiscal period (March 1, 2022, to May 31, 2022). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. Q1 2023
2022-07-15 Japanese
内部統制報告書－第43期(令和3年3月1日－令和4年2月28日)
Governance Information Classification · 100% confidence The document is a Japanese 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act. This type of report details the company's framework, scope, and results regarding internal controls over financial reporting. It is a standalone regulatory filing required by Japanese law, distinct from a full Annual Report (10-K) or a simple announcement. Given the specific nature of internal control reporting, it falls under the 'Audit Report / Information' category as it pertains to the assessment of internal control systems.
2022-05-31 Japanese

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