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KYOWANISSEI CO.,LTD. — Investor Relations & Filings

Ticker · 1981 ISIN · JP3254800000 T Construction
Open in API
Filings indexed 65 across all filing types
Latest filing 2024-07-01 AGM Information
Country JP Japan
Listing T 1981

About KYOWANISSEI CO.,LTD.

https://www.kyowa-nissei.co.jp/

KYOWANISSEI CO.,LTD. is a construction and engineering firm specializing in essential infrastructure. The company's operations are centered around four main business segments: Gas Equipment, Gas Pipeline, Building Equipment, and Electrical & Civil Engineering. Its services include the construction and installation of gas facilities and pipelines for residential and industrial use. The company also installs building equipment, such as air-conditioning and drainage systems, and undertakes electrical works and general civil engineering projects for various structures, including apartment buildings and plants.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2024. The content details the resolutions passed, including dividend approval, director compensation changes, and the introduction of a restricted stock award plan. This structure—reporting the results of a shareholder meeting (AGM) via a formal regulatory filing—is characteristic of reporting the outcome of a general meeting. Since the document reports the *results* of the vote, it aligns best with the Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, DVA is specifically for reporting the voting outcomes, whereas AGM-R is for presentations/materials *shared during* the meeting.
2024-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (737 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The content explicitly states that the Representative Director and President confirms the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the 76th fiscal period (ending March 31, 2024). This structure—a short confirmation document related to the filing of a major report (like a 10-K or equivalent annual filing in Japan)—strongly suggests this is an announcement or certification accompanying the main filing, rather than the full report itself. Since it is a confirmation related to the annual filing, and it is not the full report, it fits best under the general 'Regulatory Filings' (RNS) category as a specific certification document that doesn't match other detailed categories like ER, IR, or 10-K. FY 2024
2024-06-27 Japanese
内部統制報告書－第76期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This directly corresponds to the requirements for an Internal Control Report, which in the US context is often associated with the Sarbanes-Oxley Act requirements, but in Japan, it is a specific mandatory filing. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report on internal controls and testing, although 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. Given the specific nature of an Internal Control Report, which is a formal regulatory filing concerning internal controls, and the lack of a specific code for 'Internal Control Report', 'AR' is the most appropriate classification as it covers reports on internal testing/principles, distinct from the full annual report (10-K) or an earnings release (ER). The document is a full report, not an announcement of a report.
2024-06-27 Japanese
有価証券報告書－第76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 a 10-K annual report. It contains the header information, fiscal year details (2023-04-01 to 2024-03-31), and XBRL-like metadata tags typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2024
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of Kyowanissei Co., Ltd. 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, should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 76
2024-02-14 Japanese
四半期報告書－第76期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and audit review information for the third quarter of the 76th fiscal period (ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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