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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72期第3四半期(2021/11/01－2022/01/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NADEX CO., LTD. for the third quarter of the 72nd fiscal period. It contains detailed financial statements, including the balance sheet, and is filed in accordance with the Financial Instruments and Exchange Act of Japan. 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 2022
2025-02-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 99% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') 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 July 23, 2024. Section 2 details the resolutions, including dividend approval ('剰余金の処分の件'), election of a supplementary auditor ('補欠監査役１名選任の件'), and executive bonus approval ('役員賞与支給の件'), along with the voting results. This content perfectly matches the description of reporting the results of a shareholder meeting, which falls under 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary purpose is reporting the *results* of the votes, not the presentation materials (AGM-R) or the proxy solicitation (DEF 14A/PSI).
2024-07-25 Japanese
内部統制報告書－第74期(2023/05/01－2024/04/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項) and is submitted to the Tokai Local Finance Bureau Director (東海財務局長). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an Audit Report / Information filing, specifically concerning internal controls, which aligns best with the 'AR' (Audit Report / Information) code among the provided options, as it is a formal report on internal control assessment, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2024-07-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (573 characters) and contains structured metadata typical of a Japanese regulatory filing header (提出書類 - Submission Document, 根拠条文 - Basis Article, 提出先 - Submission Destination, 提出日 - Submission Date). The content explicitly mentions confirming the appropriateness of the '有価証券報告書' (Annual Securities Report/10-K equivalent) for the 74th period (May 1, 2023, to April 30, 2024). Since this document is a '確認書' (Confirmation Document) affirming the accuracy of the main report, and not the full report itself, it functions as a supplementary regulatory confirmation or statement related to the annual filing. Given the options, this type of confirmation document, which is a specific regulatory submission related to the annual filing but not the 10-K itself, best fits the general 'Regulatory Filings' category (RNS) or potentially a specific confirmation/statement type. However, since it is a formal confirmation required by law regarding the accuracy of the annual report, and it is not a standard 10-K, AR, or ER, RNS serves as the most appropriate general regulatory filing fallback for non-standard, mandatory confirmations. FY 2024
2024-07-24 Japanese
有価証券報告書－第74期(2023/05/01－2024/04/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from May 1, 2023, to April 30, 2024. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report (10-K). FY 2024
2024-07-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (574 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の８第１項' (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the '第７４期第３四半期...の四半期報告書' (74th Fiscal Year, Third Quarter... Quarterly Report). This structure strongly suggests an official confirmation or certification accompanying a periodic report, rather than the full report itself. Since it confirms the accuracy of a Quarterly Report (which would typically be classified as IR or MDA if it were the full document), and given its brevity and nature as a certification document, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission related to periodic reporting compliance, but not the report itself, nor a standard earnings release (ER). It is a compliance certification for an Interim Report.
2024-03-14 Japanese

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