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NADEX CO., LTD. — Investor Relations & Filings

Ticker · 7435 ISIN · JP3651030003 LEI · 353800S6JR6J1UWZGC68 T Manufacturing
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Filings indexed 101 across all filing types
Latest filing 2025-02-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 7435

About NADEX CO., LTD.

https://www.nadex.co.jp/

NADEX CO., LTD. is a company that functions as both a manufacturer and a trading firm. It develops, manufactures, sells, and installs welding equipment, factory automation (FA) systems, and industrial robots. As a trading company, it handles a range of industrial equipment, electronic components, and bonding materials. The company positions itself as a total solution provider, aiming to solve complex challenges for clients in the manufacturing sector by creating innovative solutions and comprehensive systems.

Recent filings

Filing Released Lang Actions
訂正四半期報告書－第74期第2四半期(2023/08/01－2023/10/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NADEX CO., LTD. covering the second quarter of the 74th fiscal period (August 1, 2023, to October 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and management analysis, which are characteristic of an Interim/Quarterly Report. It is not a mere announcement or certification, as it provides substantive financial data. H1 2024
2025-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (579 characters) and contains a table structure typical of a formal Japanese regulatory filing cover page (提出書類: 確認書, 提出先: 東海財務局長). The core content explicitly states that the company's President confirmed the appropriateness of the contents of the 'Quarterly Report Correction Report' (四半期報告書の訂正報告書) for the first quarter (第１四半期). This is a formal confirmation/attestation regarding a previously filed periodic report, not the report itself. Since there is no specific code for a 'Correction Confirmation' and it is a formal regulatory filing that doesn't fit the specific definitions like 10-K, ER, or IR, the most appropriate general category is Regulatory Filings (RNS). It is not an Earnings Release (ER) as it is a confirmation of a correction, nor is it the full Interim Report (IR).
2025-02-14 Japanese
訂正四半期報告書－第74期第1四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) for NADEX CO., LTD. It contains detailed financial statements, including the balance sheet, for the first quarter of the 74th fiscal period (May 1, 2023, to July 31, 2023). It includes management's analysis of financial results and business conditions, fulfilling the criteria for an Interim/Quarterly Report (IR). Q1 2024
2025-02-14 Japanese
訂正内部統制報告書－第73期(2022/05/01－2023/04/30)
Governance Information Classification · 100% confidence The document is titled with references to "内部統制報告書" (Internal Control Report) and cites the Financial Instruments and Exchange Act (金融商品取引法). Section 1 discusses the framework for internal controls over financial reporting. Section 2 details the scope, criteria, and procedures for the assessment of internal controls, referencing the fiscal year-end date (2023年４月30日). Section 3 explicitly states the evaluation result: that the company's internal control over financial reporting was not effective due to a significant deficiency (重要な不備) related to fraudulent transactions (循環取引) and subsequent restatements. This structure and content are characteristic of a formal report assessing internal controls over financial reporting, which in the US context is often filed alongside the 10-K, but in Japan, this specific document type is often filed separately or as an attachment. Given the options, this document is a comprehensive report detailing internal control assessment results, which aligns best with the general category of 'Audit Report / Information' (AR) as it deals with the results of internal assessments/controls, distinct from the full annual report (10-K) or a simple earnings release (ER). It is a formal report on internal control effectiveness.
2025-02-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and appears to be a confirmation or certification document related to a financial filing. Key Japanese terms include '確認書' (Confirmation Document), '有価証券報告書' (Securities Report, equivalent to 10-K), and '訂正報告書' (Correction Report). The text confirms that the content of the correction report for the 73rd fiscal period (ending April 30, 2023) is appropriate according to financial instruments laws. This structure strongly suggests a certification accompanying a major filing correction, rather than the full report itself. Since it is a confirmation related to a major annual filing (Securities Report/10-K), and it is not a standard earnings release (ER) or interim report (IR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific administrative confirmation document, or potentially an Audit Report (AR) if it were the auditor's opinion, but here it is management's confirmation. Given the options, and its nature as a specific regulatory confirmation document that doesn't fit the main report types, RNS is the most appropriate fallback for a specific regulatory confirmation filing. FY 2023
2025-02-14 Japanese
訂正有価証券報告書－第73期(2022/05/01－2023/04/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) and provides the fiscal year (第73期, 2022-05-01 to 2023-04-30). The presence of XBRL tags and detailed financial data confirms it is the full annual report, not an announcement. FY 2023
2025-02-14 Japanese

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