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KYOKUTO KAIHATSU KOGYO CO.,LTD. — Investor Relations & Filings

Ticker · 7226 ISIN · JP3256900006 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2026-05-08 Regulatory Filings
Country JP Japan
Listing T 7226

About KYOKUTO KAIHATSU KOGYO CO.,LTD.

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

KYOKUTO KAIHATSU KOGYO CO.,LTD. is a manufacturer of special-purpose vehicles, environmental equipment, and parking systems. The company's main product lines include dump trucks, concrete pump trucks, tank trucks, and car carriers for the construction and logistics sectors. In its environmental business, it produces refuse collection vehicles and engages in plant construction and operation for recycling and biomass energy. The company also designs, manufactures, and installs multi-level mechanical car parking systems. Its portfolio extends to railway-related equipment and is expanding into electric vehicle (EV) infrastructure solutions.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 95% confidence The document is titled '臨時報告書' which translates to 'Extraordinary Report' or 'Special Report'. It is submitted to the Kanto Finance Bureau and references the Financial Instruments and Exchange Act Article 24-5 paragraph 4 and related Cabinet Office Ordinance provisions. The content describes a significant event affecting the company's financial condition and performance: the absorption-type merger of a wholly owned subsidiary and the resulting accounting gain from the elimination of treasury shares. The document is short (1152 characters) and focuses on disclosing a material event impacting financial results rather than providing comprehensive financial statements or detailed analysis. It is not an annual or interim report, nor a full earnings release. It is a regulatory disclosure of a material event as required by law, fitting the category of Regulatory Filings (RNS).
2026-05-08 Japanese
確認書
Regulatory Filings Classification · 100% 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. 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 a semi-annual report. H1 91
2025-11-14 Japanese
半期報告書－第91期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Kyokuto Kaihatsu Kogyo Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period (April 1, 2025, to September 30, 2025). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 30, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (AGM) held on June 27, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the approval of the dividend distribution (Item 1) and the election of 8 directors (Item 2). This document reports the results of a shareholder meeting (AGM) concerning dividend approval and director elections. This aligns perfectly with the definition of Declaration of Voting Results & Voting Rights Announcements (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-30 Japanese
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 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-26 Japanese
内部統制報告書－第90期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 98% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content—detailing the framework, scope, criteria, and results of the internal control assessment over financial reporting—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report, which is a mandatory annual filing related to financial reporting integrity. While the US equivalent is often associated with the 10-K, this specific document type in the Japanese context is best classified as a comprehensive report on internal controls, which aligns most closely with the general concept of an Audit Report/Information (AR) or a specific regulatory filing. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal, detailed report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). The document is substantial and contains detailed assessment procedures, not just an announcement of a report. FY 2025
2025-06-26 Japanese

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