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

Ticker · 4247 ISIN · JP3856400001 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2023-11-10 Interim / Quarterly Rep…
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
四半期報告書－第60期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Poval Kogyo Co., Ltd., covering the second quarter of the 60th fiscal year (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as required by the Financial Instruments and Exchange Act of Japan. It is not an announcement or a summary, but the full interim financial report itself. H1 2024
2023-11-10 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, which accompanies a Quarterly Report (Dai-ni shihanki hokokusho). Since the document is a formal regulatory filing confirming the accuracy of the quarterly report and is submitted to the regional finance bureau, it falls under the category of regulatory filings that do not fit into the primary financial report categories themselves, but rather serve as a regulatory compliance document.
2023-11-10 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の8第1項' (Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-08-10 Japanese
四半期報告書－第60期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Poval Kogyo Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and segment information for the first quarter of the fiscal year ending 2024. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document accompanying the Annual Securities Report (Yukashoken Hokokusho) in Japan, where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing related to the annual reporting process and does not contain the full financial statements itself, it falls under the general regulatory filing category. FY 2023
2023-06-28 Japanese
有価証券報告書－第59期(2022/04/01－2023/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business information, and is filed with the Financial Services Agency (Tokai Finance Bureau) for the fiscal year ending March 31, 2023. The presence of XBRL tags and detailed financial statement structures confirms it is the full annual report, not an announcement. FY 2023
2023-06-28 Japanese

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