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NAGOYA ELECTRIC WORKS CO.,LTD. — Investor Relations & Filings

Ticker · 6797 ISIN · JP3650000007 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-07 Regulatory Filings
Country JP Japan
Listing T 6797

About NAGOYA ELECTRIC WORKS CO.,LTD.

https://www.nagoya-denki.co.jp/en/

NAGOYA ELECTRIC WORKS CO.,LTD. is a manufacturer specializing in electronic information systems and equipment for social infrastructure. The company focuses on developing and providing solutions that enhance road traffic safety and comfort, including Intelligent Transport Systems (ITS) and disaster prevention systems. A pioneer in its field, the company developed Japan's first remotely-controlled variable message sign, which remains a core product. Its systems are designed to deliver critical information, helping to ensure the safe, secure, and comfortable use of public infrastructure and to mitigate the impact of disasters.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 69
2025-11-07 Japanese
半期報告書－第69期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Nagoya Electric Works Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-07 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Tokai Local Finance Bureau on June 26, 2025. Section 1 explicitly states the reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on June 24, 2025, pursuant to the Financial Instruments and Exchange Act. Section 2 details the resolutions, which include the appropriation of retained earnings (dividend), amendments to the Articles of Association, and the election of directors. This structure—reporting the results of a shareholder meeting—is characteristic of a filing related to shareholder voting outcomes or AGM proceedings. Since the document explicitly details the voting results for each resolution (賛成, 反対, 棄権), the most appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA). It is not the AGM presentation itself (AGM-R), nor is it a general earnings report or annual report.
2025-06-26 Japanese
内部統制報告書－第68期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document title and key header explicitly state "内部統制報告書" (Internal Control Report). The content discusses the framework for internal controls over financial reporting, the scope and procedures for evaluation, and concludes with an assessment of the effectiveness of internal controls as of March 31, 2025. 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, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER). Keywords: 内部統制報告書 (Internal Control Report), 財務報告に係る内部統制 (Internal control over financial reporting), 評価 (Evaluation), 2025年３月31日 (March 31, 2025).
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and is submitted under Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as an officer certification by the President of Nagoya Electric Works Co., Ltd., confirming the accuracy of the contents of the Annual Securities Report (有価証券報告書) for the 68th fiscal period. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-24 Japanese
有価証券報告書－第68期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K. It contains the mandatory cover page, fiscal year information (2024-04-01 to 2025-03-31), and extensive XBRL tagging data typical of a comprehensive annual financial filing. It is not an announcement or a summary, but the full regulatory annual report. FY 2025
2025-06-24 Japanese

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