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Wakita & Co.,LTD. — Investor Relations & Filings

Ticker · 8125 ISIN · JP3992000004 T Manufacturing
Filings indexed 66 across all filing types
Latest filing 2023-01-13 Regulatory Filings
Country JP Japan
Listing T 8125

About Wakita & Co.,LTD.

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

Wakita & Co., LTD. is a manufacturing and trading firm specializing in civil engineering and construction equipment. The company's core operations encompass the sale, leasing, and rental of a wide range of machinery, including both new and used equipment. Its product portfolio features excavators, bulldozers, generators, welders, and compressors. In addition to distributing equipment, the company manufactures and sells its proprietary "MEIHO" series of products. The firm is also engaged in trading and real estate businesses.

Recent filings

Filing Released Lang Actions
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 Wakita & 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 (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q3 63
2023-01-13 Japanese
四半期報告書-第63期第3四半期(2022/09/01-2022/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'Wakita & Co., Ltd.' (株式会社ワキタ). It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 63rd fiscal year (period ending November 30, 2022). It is filed under the Financial Instruments and Exchange Act of Japan. As it provides comprehensive financial data for an interim period, it is classified as an Interim/Quarterly Report. 9M 2023
2023-01-13 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the second quarter of the 63rd fiscal period. Since this is a regulatory filing confirming the accuracy of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-10-12 Japanese
四半期報告書-第63期第2四半期(令和4年6月1日-令和4年8月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Wakita & Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the second quarter of the 63rd fiscal period (covering June 1, 2022, to August 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2023
2022-10-12 Japanese
四半期報告書-第63期第1四半期(令和4年3月1日-令和4年5月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) for the company '株式会社ワキタ' (Wakita & Co., Ltd.) covering the first quarter of the 63rd fiscal period (March 1, 2022, to May 31, 2022). It contains detailed financial statements, including the balance sheet and income statement, and is filed under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-07-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-05-30 Japanese

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