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NAGAWA Co .,Ltd. — Investor Relations & Filings

Ticker · 9663 ISIN · JP3648700007 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2026-04-15 Transaction in Own Shar…
Country JP Japan
Listing T 9663

About NAGAWA Co .,Ltd.

https://group.nagawa.co.jp/en.html

NAGAWA Co., Ltd. is a comprehensive manufacturer specializing in the planning, design, production, sale, and rental of prefabricated structures. The company's primary offerings consist of system and modular buildings and unit houses, which are marketed under the brand name 'Super House'. In addition to its core building solutions, Nagawa also engages in the business of construction machinery and provides reconstruction support services. The company manages the entire process from initial design to final installation, positioning itself as a key provider of lightweight steel construction solutions.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is titled “自己株券買付状況報告書” under the Financial Instruments and Exchange Act, providing a detailed breakdown of the company’s own share acquisition (quantities, dates, amounts) and disposal during a specified period. This matches the definition for “Transaction in Own Shares (share repurchase)” filings. Hence it should be classified as POS.
2026-04-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a semi-annual or annual report to confirm the accuracy of the financial statements. Since it is a specific regulatory filing required by the Japanese FSA and does not fit into the other categories like 10-K or IR (which are the reports themselves), it is classified as a Regulatory Filing (RNS).
2025-11-07 Japanese
半期報告書－第62期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by NAGAWA Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements (Balance Sheet, etc.) for the interim period ending September 30, 2025. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is a Japanese regulatory filing, indicated by the header information (e.g., 【提出書類】臨時報告書, 【提出先】関東財務局長, 【提出日】2025年６月18日) and the content structure. The content explicitly details the resolutions passed at the Annual General Meeting (AGM) held on June 17, 2025 (第61期定時株主総会). It lists the agenda items (director elections, surplus appropriation, executive bonuses) and the voting results (賛成, 反対, 棄権). This content perfectly matches the definition of reporting the results of a shareholder meeting. Since the document reports the *results* of the AGM, the most specific code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to the AGM, AGM-R is for presentations/materials, whereas DVA is for the official voting results, which this document provides extensively.
2025-06-18 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (597 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning the '提出書類' (Filing Document) as '確認書' (Confirmation Document) based on the '金融商品取引法' (Financial Instruments and Exchange Act). The core content confirms the accuracy of the company's '第61期...有価証券報告書' (61st Period... Annual Securities Report) for the period ending March 31, 2025, signed by the CEO and CFO. This confirmation document itself is not the full Annual Report (10-K equivalent), but rather a certification related to it. Since there is no specific category for a 'Confirmation of Accuracy of Annual Report', and it is a regulatory document confirming compliance, it fits best under the general 'Regulatory Filings' (RNS) category, as it is a specific, required regulatory submission that doesn't match the other detailed types like ER, IR, or AR. FY 2025
2025-06-16 Japanese
内部統制報告書－第61期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly references the '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). It details the scope, criteria (based on the '財務報告に係る内部統制の評価及び監査の基準'), and the conclusion that the internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This structure and content strongly indicate a formal report on internal controls over financial reporting, which is typically filed alongside the annual financial statements in Japan, often corresponding to the requirements related to the 10-K filing in the US context, but specifically mandated as an Internal Control Report in Japan. Given the provided definitions, this document is a comprehensive report detailing internal control structure and assessment, which aligns best with the 'Audit Report / Information' (AR) category, as it deals with the assessment of financial reporting integrity, although it is distinct from a pure external audit opinion. However, since the document is a full, comprehensive report (not an announcement of a report) and deals with the integrity of financial reporting controls, and there is no specific 'Internal Control Report' code, 'AR' (Audit Report / Information) is the closest fit among the options for a detailed financial integrity assessment document.
2025-06-16 Japanese

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