Skip to main content
NAIGAI  CO.,LTD. logo

NAIGAI CO.,LTD. — Investor Relations & Filings

Ticker · 8013 ISIN · JP3640800003 T Manufacturing
Filings indexed 86 across all filing types
Latest filing 2023-12-15 Report Publication Anno…
Country JP Japan
Listing T 8013

About NAIGAI CO.,LTD.

https://www.naigai.co.jp/en/

NAIGAI CO., LTD. is a manufacturer and trader of textile products. The company specializes in the planning, production, wholesale, import, and export of legwear, including socks, hosiery, and pantyhose. Its product portfolio also extends to other knit items for men and women, such as underwear, outerwear, sweaters, and blouses. The company serves both domestic and international customers.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document text contains the header "第3四半期報告書" (Third Quarter Report) and specifies the period covered: "第127期第3四半期(自 2023年8月1日 至 2023年10月31日)". This clearly indicates a comprehensive financial report for a period shorter than a year. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document is a formal filing ('確認書' - Confirmation document) confirming the appropriateness of the quarterly report content, but the core subject matter is the quarterly report itself, not just an announcement of its publication (RPA/RNS). Given the content is the substance of the quarterly review confirmation, IR is the most appropriate classification.
2023-12-15 Japanese
四半期報告書-第127期第3四半期(2023/08/01-2023/10/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 127th fiscal period of Naigai Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. 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 2024
2023-12-15 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. It accompanies the Second Quarter Report (第2四半期報告書) to confirm the accuracy of the financial statements. Since it is a regulatory filing required by law to accompany the quarterly report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing.
2023-09-14 Japanese
四半期報告書-第127期第2四半期(2023/05/01-2023/07/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the company 'NAIGAI CO., LTD.' covering the second quarter of the 127th fiscal period (May 1, 2023, to July 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-09-14 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification confirming the accuracy of the quarterly report, rather than containing the financial statements themselves. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q1 2023
2023-06-14 Japanese
四半期報告書-第127期第1四半期(2023/02/01-2023/04/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 127th fiscal period (2023-02-01 to 2023-04-30) for Naigai Co., Ltd. It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by 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). Q1 2024
2023-06-14 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.