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KYORITSU AIR TECH INC. — Investor Relations & Filings

Ticker · 5997 ISIN · JP3253800001 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2024-03-28 Audit Report / Informat…
Country JP Japan
Listing T 5997

About KYORITSU AIR TECH INC.

https://www.kak-net.co.jp/

KYORITSU AIR TECH INC. is a specialized manufacturer of air conditioning, ventilation, and disaster prevention equipment. The company operates through two primary business segments: Building Equipment and Housing Equipment. The Building Equipment division provides a range of products for commercial and public facilities, including specialized dampers for air conditioning and disaster prevention, air outlets and inlets, and Variable Air Volume (VAV) and Constant Air Volume (CAV) units. The Housing Equipment division focuses on residential applications, offering products such as whole-house ventilation and air conditioning systems, radiant cooling and heating solutions, and water purifiers to create healthy and comfortable living environments.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the title "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Method)'. It also references the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the contents of the annual securities report for the fiscal year ending December 31, 2023. In the context of US SEC filings, the comprehensive annual report is the 10-K. While this is a Japanese filing, the content strongly aligns with the definition of a full annual financial report, which is best mapped to the '10-K' category for comprehensive yearly performance reporting, rather than a brief announcement (RPA/RNS) or a quarterly report (IR). The document is a confirmation statement regarding the accuracy of the full annual report. FY 2023
2024-03-28 Japanese
内部統制報告書－第53期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and throughout the text. It references the legal basis as "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 an internal control report in Japan. The content discusses the framework, scope, criteria (using the fiscal year-end date of 2023/12/31), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific context, it is the Japanese equivalent of the Sarbanes-Oxley Section 404 report on internal controls over financial reporting. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and accounting principles, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-28 Japanese
有価証券報告書－第53期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is identified as a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending December 31, 2023. The document structure, including the cover page and detailed financial tables, confirms it is the official annual filing. FY 2023
2024-03-28 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 related to the accuracy of the 3rd Quarter Report (第３四半期報告書). Since this is a regulatory filing confirming the validity of a quarterly report rather than the quarterly report itself, and it does not fit into specific categories like earnings releases or management reports, it is classified as a Regulatory Filing.
2023-11-10 Japanese
四半期報告書－第53期第3四半期(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 Kyoritsu Air Tech Inc., covering the third quarter of the 53rd fiscal period (July 1, 2023, to September 30, 2023). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2023
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's quarterly report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. Q2 2023
2023-08-10 Japanese

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