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The Kodensha,Co.,Ltd. — Investor Relations & Filings

Ticker · 1948 ISIN · JP3288600004 T Construction
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Filings indexed 66 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 1948

About The Kodensha,Co.,Ltd.

https://kodensha.com/en/

The Kodensha, Co., Ltd. is a manufacturer specializing in factory automation (FA) equipment and labor-saving laboratory systems. The company designs and produces custom automated machines for a variety of applications, including finished product inspection, robot control, assembly, material handling, and the insertion of irregular parts for clients in manufacturing and medical fields. It offers a fully integrated, in-house production process that covers every stage from mechanical and electrical design to processing, painting, assembly, adjustment, and on-site startup. The company also conducts research, development, and trial production of specialized assembly jigs to meet specific client requirements for automation and unmanned operation.

Recent filings

Filing Released Lang Actions
内部統制報告書－第145期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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"). It details the framework, scope, criteria (using the end of the fiscal year, March 31, 2024, as the base date), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of the mandatory internal control report filed in Japan, which is often associated with the annual reporting cycle but is a distinct regulatory filing focusing solely on internal controls over financial reporting, distinct from the full 10-K or a general Audit Report (AR). Given the specific nature of the document being an 'Internal Control Report' based on Japanese financial law, and considering the provided definitions, it does not perfectly align with 10-K (Annual Report) or AR (Audit Report/Stress Test). However, in the context of major regulatory filings, this is a specific compliance document. Since there is no specific code for the Japanese Internal Control Report, and it is a mandatory, comprehensive report related to financial integrity, it is closest in nature to a formal regulatory filing. If we must choose from the list, and recognizing that this is a comprehensive report filed annually, it shares characteristics with the 10-K, but the definition for 10-K is 'Official yearly report covering company activity and full financial performance.' The document provided is strictly about internal controls. Given the lack of a perfect fit, and its nature as a formal, required regulatory submission, 'Regulatory Filings' (RNS) is the most appropriate fallback, although it is a highly specific document type. Re-evaluating the definitions: AR is for 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. An internal control report is closely related to the audit process and assurance. However, since this is the management's assertion on internal controls, and not the external auditor's opinion, it is not a standard AR. Given the document's highly specific regulatory nature under Japanese law, and its comprehensive reporting structure, it is a mandatory filing. Since it is not an announcement (RPA) and is a full report, and given the options, RNS (Regulatory Filings) serves as the best general category for specific, non-standard regulatory submissions not covered elsewhere.
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2024
2024-06-27 Japanese
有価証券報告書－第145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 formal headers such as '提出書類' (Submitted Document: Securities Report), '事業年度' (Fiscal Year), and detailed XBRL-like metadata tags indicating it covers the full fiscal year (2023-04-01 to 2024-03-31). It is a comprehensive annual financial filing, not an announcement or a summary. FY 2024
2024-06-27 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau Director on February 22, 2024. Section 1 explicitly states the reason for filing: a resolution was made by the Board of Directors regarding a change in the Representative Director. Section 2 details the change, showing one director stepping down from 'Representative Director' to 'Advisor'. This content directly corresponds to announcements of changes in senior management or the board of directors. Therefore, the appropriate classification is Board/Management Information (MANG). The document length is short, but it is the primary report itself, not an announcement of a report, so RPA/RNS is not the best fit.
2024-02-22 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 the third-quarter 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). Q3 2024
2024-02-01 Japanese
四半期報告書－第145期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 145th fiscal period, covering the period from October 1, 2023, to December 31, 2023. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements and segment information. 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
2024-02-01 Japanese

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