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NAC CO .,LTD. — Investor Relations & Filings

Ticker · 9788 ISIN · JP3651020004 LEI · 549300VIQ6NMO6MXQ083 T Real estate activities
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Filings indexed 61 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 9788

About NAC CO .,LTD.

https://www.nacoo.com/

NAC CO., LTD. is a diversified company operating across five primary business segments. The CreCla segment manufactures and delivers bottled mineral water. The Rental segment leases and sells cleaning and hygiene products, including dust and pest control solutions. The Architectural Consulting segment provides specialized support and services to construction and building companies. The Housing segment is engaged in real estate and the sale of residential properties. Lastly, the Beauty and Health segment markets cosmetics and wellness products, primarily through mail-order channels.

Recent filings

Filing Released Lang Actions
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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. H1 55
2025-11-07 Japanese
半期報告書－第55期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by NAC CO., LTD. in accordance with Article 24-5, Paragraph 1 of the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MDA), and corporate information for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 100% 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 filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, including changes to the Articles of Incorporation, dividend distribution, election of directors, and appointment of the auditor, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing announcing the outcome of a general meeting. Among the provided codes, 'DVA' (Declaration of Voting Results & Voting Rights Announcements) is the most specific fit for reporting the official results of shareholder votes from a general meeting, even though the filing itself is a general 'Extraordinary Report' (which might otherwise lean towards RNS). Since the core content is the voting outcome of the AGM, DVA is the appropriate classification.
2025-06-30 Japanese
内部統制報告書－第54期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1), which mandates the filing of an Internal Control Report in Japan. The content details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). 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 required under Japanese law, 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 content (Internal Control Report), AR is the most appropriate classification.
2025-06-26 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 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 2025
2025-06-26 Japanese
有価証券報告書－第54期(2024/04/01－2025/03/31)
Annual Report
2025-06-26 Japanese

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