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KYORITSU AIR TECH INC. — Investor Relations & Filings

Ticker · 5997 ISIN · JP3253800001 T Manufacturing
Filings indexed 62 across all filing types
Latest filing 2022-08-12 Interim / Quarterly Rep…
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
四半期報告書-第52期第2四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report
2022-08-12 Japanese
四半期報告書-第52期第1四半期(令和4年1月1日-令和4年3月31日)
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. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the first quarter of the 52nd fiscal year (January 1, 2022, to March 31, 2022). It also includes notes to the financial statements and management analysis. This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2022-05-13 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory internal control and accuracy certification document that accompanies the Annual Securities Report (Yuho) in Japan. Since it is a regulatory filing confirming the accuracy of the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2021
2022-03-30 Japanese
内部統制報告書-第51期(令和3年1月1日-令和3年12月31日)
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 (金融商品取引法). This type of report details the framework, scope, and effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory filing regarding internal control systems and does not fit into categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2022-03-30 Japanese
有価証券報告書-第51期(令和3年1月1日-令和3年12月31日)
Annual Report Classification · 100% confidence The document is identified as a 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and income statements for the fiscal year ending December 31, 2021. The document structure, including the cover page and detailed financial tables, confirms it is the official annual filing. FY 2021
2022-03-30 Japanese
四半期報告書-第51期第3四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Kyoritsu Air Tech Inc. for the third quarter of the 51st fiscal period (ending September 30, 2021). It contains comprehensive financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. It is a full financial report for an interim period, not an announcement or a summary, thus fitting the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-09 Japanese

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