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KYORITSU ELECTRIC CORPORATION — Investor Relations & Filings

Ticker · 6874 ISIN · JP3253850006 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 61 across all filing types
Latest filing 2025-09-24 Audit Report / Informat…
Country JP Japan
Listing T 6874

About KYORITSU ELECTRIC CORPORATION

https://www.kdwan.co.jp/english/

Kyoritsu Electric Corporation is an engineering solutions provider specializing in intelligent factory automation (FA) systems. The company operates on a 'One Stop Shopping' model, delivering comprehensive, integrated services that encompass sales, system integration, software construction, hardware manufacturing, electrical work, and after-sales support. Its portfolio includes a range of systems and instruments, such as Andon systems, digital picking solutions, and Automated Guided Vehicles (AGVs). The company develops and manufactures equipment for testing electronic devices, circuit boards, and systems, providing solutions that range from small laboratory test stations to complete plant-wide automation.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany financial reporting but does not constitute the financial report itself, and does not fit into other specific categories like M&A or dividends, it is classified as a Regulatory Filing (RNS). FY 2025
2025-09-24 Japanese
有価証券報告書－第67期(2024/07/01－2025/06/30)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the fiscal year (2024-07-01 to 2025-06-30), company details, and regulatory references (Financial Instruments and Exchange Act). It is a comprehensive annual financial disclosure, not an announcement or a summary. FY 2025
2025-09-24 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (583 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Director of Tokai Local Finance Bureau) based on Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms the appropriateness of the '半期報告書' (Half-Year Report) for the period July 1, 2024, to December 31, 2024, signed by the CEO. Since this document is a confirmation *about* the Half-Year Report, and not the comprehensive report itself, and given its brevity, it functions as an ancillary regulatory filing or announcement related to the main report. The most fitting category for a comprehensive report covering a period shorter than a year is 'Interim / Quarterly Report' (IR). However, this specific document is a *confirmation* of that report's accuracy, not the report itself. Because it is a short, specific regulatory confirmation document that doesn't fit perfectly into the main report categories (10-K, IR), and it is not a general announcement of publication (RPA), the best fit among the provided options for a specific, non-standard regulatory document is the fallback category, 'Regulatory Filings' (RNS). If 'IR' were the actual Half-Year Report, this confirmation would be supplementary. Given the options, RNS is the safest classification for a specific confirmation document.
2025-02-12 Japanese
半期報告書－第67期(2024/07/01－2025/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet and management analysis for the interim period (July 1, 2024, to December 31, 2024). 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 (IR). H1 2025
2025-02-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on September 26, 2024. Section 2 details the resolutions, which include the distribution of surplus (dividend), election of directors and auditors, and approval of executive compensation/remuneration. The content is a formal report detailing the results of a shareholder meeting, specifically the AGM, including voting outcomes. This aligns perfectly with the definition of AGM Information (AGM-R), which covers presentations and materials shared during the AGM. While it reports the results, the primary context is the AGM event itself.
2024-09-30 Japanese
内部統制報告書－第66期(2023/07/01－2024/06/30)
Governance Information Classification · 1% confidence The document contains a header section explicitly stating the filing type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). It is submitted to the Tokai Local Finance Bureau Director (東海財務局長) on September 27, 2024. The content discusses the framework, scope, criteria, procedures, and results of the assessment of internal controls over financial reporting (財務報告に係る内部統制). This type of comprehensive report, focusing on internal controls and often filed alongside annual financial statements, aligns best with the 'Audit Report / Information' category (AR), as it deals with the assurance and structure surrounding financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Although it is an internal control report, 'AR' is the closest fit among the provided options for formal assurance/control documentation.
2024-09-27 Japanese

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