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KYOSHA CO.,LTD. — Investor Relations & Filings

Ticker · 6837 ISIN · JP3249230008 LEI · 353800RVXG6Y16D1A245 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2024-06-25 Regulatory Filings
Country JP Japan
Listing T 6837

About KYOSHA CO.,LTD.

https://www.kyosha.co.jp/

KYOSHA CO., LTD. is a manufacturer specializing in printed wiring boards (PWBs) and related electronic components. The company is a leading global producer of single-sided PWBs. Its operations encompass three primary fields: printed wiring boards, mounting and transport jigs, and mounting services. Kyosha offers integrated, one-stop solutions that cover the entire process from board design and manufacturing to component mounting, performance testing, coating, and final assembly. The company primarily serves customers in the automotive and consumer electronics sectors.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (577 characters) and appears to be a confirmation document ('確認書') submitted to the Kinki Local Finance Bureau Director ('近畿財務局長') on June 25, 2024. The content explicitly states that the Representative Director and President confirmed that the contents of the company's 66th period Annual Securities Report (covering April 1, 2023, to March 31, 2024) are appropriate according to financial instruments laws. This is a formal certification related to the accuracy of a statutory filing, specifically the Annual Securities Report (which corresponds to the 10-K filing in the US context, but this document itself is the certification, not the full report). Since the document is a certification/confirmation related to the accuracy of the Annual Securities Report, and it is not the full report, the closest fit among the provided codes is 'AR' (Audit Report / Information), as it relates to the verification/attestation of financial reporting accuracy, or potentially 'RNS' as a general regulatory filing. However, given the specific nature of confirming the '有価証券報告書' (Annual Securities Report) accuracy, it functions similarly to an attestation or audit confirmation. Since there is no specific code for 'Annual Report Certification', and it is not the full 10-K, 'AR' (Audit Report / Information) is the most appropriate classification for a document confirming the integrity of statutory financial statements.
2024-06-25 Japanese
内部統制報告書－第66期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法) and is submitted to the Kinki Local Finance Bureau Director (近畿財務局長). The content discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting, concluding that the internal controls are effective as of the fiscal year-end date (March 31, 2024). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than a full Annual Report (10-K) or an Earnings Release (ER).
2024-06-25 Japanese
有価証券報告書－第66期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第66期, 2023-04-01 to 2024-03-31) and is filed under the Financial Instruments and Exchange Act. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report. FY 2024
2024-06-25 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is filed with the Kinki Local Finance Bureau ('近畿財務局長'). The filing reason ('提出理由') explicitly states that the company is reporting a change in its certified public accountant/auditor ('監査公認会計士等の異動') as required by Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. This type of filing, reporting a change in auditor or other significant, non-periodic corporate event disclosure, often falls under the category of a general regulatory filing or a specific disclosure related to governance/audit, but given the context of reporting a specific, mandated change outside of routine reports (10-K, IR), it aligns best with a general regulatory disclosure or a specific governance/audit report. Since the definitions do not have a specific code for 'Change of Auditor Report', and it is a formal, mandated filing ('臨時報告書'), it is classified as a Regulatory Filing (RNS) as a catch-all for specific, non-routine regulatory disclosures, although it strongly relates to audit/governance. However, looking closely at the definitions, 'Audit Report / Information (AR)' covers 'Stand-alone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. While this is about the *auditor*, not the *report*, the closest fit among the specific codes is often related to audit or governance. Given the mandatory nature and the specific content (auditor change), RNS is the safest fallback for non-standard disclosures. If we must choose a specific one, it relates to the audit function. Since it is a formal report about the auditor appointment/change, and not the annual audit report itself, RNS is the most appropriate general regulatory filing code.
2024-05-23 Japanese
四半期報告書－第66期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) for the third quarter of the 66th fiscal period of Kyosha Co., Ltd. It contains detailed financial statements, including the balance sheet and management analysis, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (584 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan (indicated by terms like '提出書類' (Filing Document), '根拠条文' (Basis Article), '提出先' (Recipient), and '提出日' (Filing Date)). The content explicitly mentions confirming the appropriateness of the '四半期報告書' (Quarterly Report) for the third quarter (Q3) of the 66th fiscal period (October 1, 2023, to December 31, 2023). This document is a confirmation statement regarding the accuracy of a Quarterly Report, not the Quarterly Report itself. Since the document is a confirmation/attestation related to a periodic financial report, and it is not the full report, it fits best under the category for comprehensive financial reports for a period shorter than a year, which is the Interim / Quarterly Report (IR). However, given the structure is a confirmation ('確認書') about the report's appropriateness, it is a specific type of regulatory filing related to the quarterly results. Since 'IR' is defined as the comprehensive report, and this is a confirmation, it could potentially be RNS, but the subject matter is highly specific to quarterly financials. In the context of US filings, this is similar to a CEO/CFO certification attached to a 10-Q. Given the options, 'IR' (Interim / Quarterly Report) is the most relevant category for the underlying subject matter, even if this specific document is the confirmation attached to it. If this were a US filing, the certification itself might be filed separately, but here, the core subject is the Q3 financial reporting period.
2024-02-09 Japanese

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