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POVAL KOGYO CO.,LTD. — Investor Relations & Filings

Ticker · 4247 ISIN · JP3856400001 T Manufacturing
Open in API
Filings indexed 64 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 4247

About POVAL KOGYO CO.,LTD.

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

POVAL KOGYO CO.,LTD. is a manufacturer specializing in resin-processed products for industrial use. The company designs, manufactures, and sells a range of items, with a primary focus on special and resin belts, including conveyor belts and belts for continuously variable transmissions (CVTs). Its portfolio also extends to polishing and non-woven products. Leveraging expertise in material selection and resin processing technology, the company offers secondary processing services and accommodates small production runs for a wide variety of product types to meet specific customer needs.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の5の2第1項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 62
2025-11-13 Japanese
半期報告書－第62期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Tokai Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and notes for the interim period ending September 30, 2025. It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "第61回定時株主総会" (61st Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, which include dividend approval, election of directors and auditors, and approval of retirement allowances. This content directly relates to the outcomes and proceedings of an Annual General Meeting (AGM). Although it is a regulatory filing reporting the results, the specific nature of reporting the results of the AGM (including voting outcomes) aligns best with the AGM-R category, which covers presentations and materials shared during the AGM, or DVA (Declaration of Voting Results). Given that the core content is the official results of the shareholder votes on resolutions presented at the AGM, AGM-R is the most specific fit for documenting the meeting's outcome, although DVA is also highly relevant. Since the document reports the *results* of the meeting, and AGM-R covers materials *shared* during the AGM, I will classify it as AGM-R as it is a direct report of the meeting's conclusion. The document length is relatively short (2270 chars), suggesting it is a summary report of the meeting rather than a full annual report (10-K) or a general regulatory filing (RNS).
2025-06-27 Japanese
内部統制報告書－第61期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover page and throughout the text. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の4の4第1項), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria (as of March 31, 2025), 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 this specific document is the formal internal control assessment itself, which fits best under the AR category among the provided options, as it is a formal report on internal controls rather than a general announcement (RPA/RNS) or a full annual report (10-K). Given the specific nature of the Japanese filing, AR is the closest fit for a formal report on internal controls/auditing standards.
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Format)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the accuracy of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025, signed by the Representative Director and President. A comprehensive Securities Report filed under the Financial Instruments and Exchange Act in Japan is equivalent to the US 10-K filing, which covers the full annual financial performance and company activity. Although the document itself appears to be a confirmation statement ('確認書') regarding the accuracy of the underlying report, the core subject matter and context are definitively tied to the Annual Report filing (10-K equivalent). Given the options, 10-K is the most appropriate classification for the underlying document being attested to, rather than a general RPA or RNS, as this is a specific statutory filing confirmation. FY 2025
2025-06-26 Japanese
有価証券報告書－第61期(2024/04/01－2025/03/31)
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 cover page, fiscal year information (April 1, 2024 to March 31, 2025), and detailed financial data tables (e.g., '主要な経営指標等の推移'). It is a comprehensive annual filing, not an announcement or a summary. FY 2025
2025-06-26 Japanese

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