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NAIGAI CO.,LTD. — Investor Relations & Filings

Ticker · 8013 ISIN · JP3640800003 T Manufacturing
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Filings indexed 86 across all filing types
Latest filing 2022-04-28 Regulatory Filings
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
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. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2021
2022-04-28 Japanese
有価証券報告書－第125期(令和3年2月1日－令和4年1月31日)
Annual Report Classification · 1% confidence The document is identified as a Japanese 'Yuuka Shouken Houkokusho' (有価証券報告書), which is the standard Japanese equivalent of an Annual Report (10-K). The text explicitly mentions '有価証券報告書' (Securities Report), the fiscal year period (第125期), and the regulatory filing context under the Financial Instruments and Exchange Act. It contains comprehensive financial data and management information, fitting the definition of an Annual Report. FY 2022
2022-04-28 Japanese
四半期報告書－第125期第3四半期(令和3年8月1日－令和3年10月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Naigai Co., Ltd., covering the third quarter of the 125th fiscal period (August 1, 2021, to October 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2022
2021-12-15 Japanese
四半期報告書－第125期第2四半期(令和3年5月1日－令和3年7月31日)
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 125th fiscal period (February 1, 2021, to July 31, 2021). It contains detailed financial statements, management analysis, and audit review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2022
2021-09-14 Japanese
四半期報告書－第125期第1四半期(令和3年2月1日－令和3年4月30日)
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 first quarter of the 125th fiscal period (February 1, 2021, to April 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. 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. Q1 2021
2021-06-14 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2021
2021-04-28 Japanese

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