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NACHI-FUJIKOSHI CORP. — Investor Relations & Filings

Ticker · 6474 ISIN · JP3813200007 LEI · 353800VMZ8DPGXDO5U37 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-04-04 Interim / Quarterly Rep…
Country JP Japan
Listing T 6474

About NACHI-FUJIKOSHI CORP.

https://www.nachi-fujikoshi.co.jp/eng/

NACHI-FUJIKOSHI CORP. is a comprehensive machinery manufacturer with a core focus on robotics. The company's business segments include the production of industrial robots, machine tools, and precision cutting tools. It also manufactures a wide range of machine components, such as bearings and hydraulic equipment, as well as materials like special steel. By integrating these diverse technologies, the company provides a variety of solutions to the global manufacturing sector, supporting applications from compact, precise operations to heavy-load lifting, assembly, and welding.

Recent filings

Filing Released Lang Actions
四半期報告書－第142期第1四半期(2023/12/01－2024/02/29)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NACHI-FUJIKOSHI CORP. covering the first quarter of the 142nd fiscal period (Dec 1, 2023, to Feb 29, 2024). It contains detailed financial statements, including the consolidated balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2024-04-04 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the header "第１四半期報告書" (First Quarter Report) and details the review period (自2023年12月１日 至2024年２月29日). It confirms the appropriateness of the contents of the quarterly report according to financial laws, signed by the Representative Director and President. This structure and content strongly indicate a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is short (573 chars), but the content is the substance of the confirmation regarding the report itself, not merely an announcement of its publication, making IR a better fit than RPA or RNS.
2024-04-04 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 submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on February 27, 2024. Section 2 details the resolutions, including dividend approval (Item 1) and director elections (Item 2), along with the voting results (approvals, oppositions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing that announces the outcome of a general meeting. Since the document explicitly reports the voting results of the AGM, the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). The document length (2204 chars) is short, but the content is the definitive result, not just an announcement of a future report, making DVA more specific than RPA or RNS.
2024-02-29 Japanese
内部統制報告書－第141期(2022/12/01－2023/11/30)
Governance Information Classification · 100% 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 discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (2023年11月30日). This directly corresponds to the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' category, as it is a formal report on internal controls rather than a general annual report (10-K) or a simple announcement.
2024-02-27 Japanese
有価証券報告書－第141期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which translates to 'Annual Securities Report'. This is the standard Japanese regulatory filing equivalent to a 10-K in the United States, covering full fiscal year financial performance, business activities, and corporate governance. The document includes specific fiscal period dates (2022-12-01 to 2023-11-30) and identifies the company as '株式会社不二越' (NACHI-FUJIKOSHI CORP.). FY 2023
2024-02-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act. It serves as an officer certification regarding 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 2023
2024-02-27 Japanese

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