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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 2019-11-15 Interim / Quarterly Rep…
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
訂正四半期報告書－第123期第1四半期(2019/02/01－2019/04/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Naigai Co., Ltd., covering the first quarter of the 123rd fiscal period (Feb 1, 2019 to Apr 30, 2019). It contains detailed financial statements, management analysis, and segment information. Although it is labeled as a 'Correction Report' (訂正報告書), it provides the full substantive financial data required for an interim/quarterly report filing. Q1 2019
2019-11-15 Japanese
訂正有価証券報告書－第122期(平成30年2月1日－平成31年1月31日)
Annual Report Classification · 1% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial tables, including consolidated and non-consolidated financial indicators for the 122nd fiscal period. While it is an amendment, it functions as a comprehensive financial report containing substantive financial data, which aligns with the definition of an Annual Report (10-K) in the context of Japanese corporate filings (Yuka Shoken Hokokusho). FY 2019
2019-11-15 Japanese
訂正四半期報告書－第122期第3四半期(2018/08/01－2018/10/31)
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 122nd fiscal period. It contains detailed financial statements, including the consolidated balance sheet, income statement, and segment information, as well as management's analysis of financial results. It is not a mere announcement or certification, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2019
2019-11-15 Japanese
訂正四半期報告書－第122期第2四半期(2018/05/01－2018/07/31)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the second quarter. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2018
2019-11-15 Japanese
訂正四半期報告書－第122期第1四半期(2018/02/01－2018/04/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Naigai Co., Ltd., covering the first quarter of the 122nd fiscal period. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with segment information and notes. Although the title mentions 'Correction' (訂正), it is a full financial report containing substantive financial data, not merely an announcement or certification. Therefore, it is classified as an Interim/Quarterly Report. Q1 2018
2019-11-15 Japanese
訂正有価証券報告書－第121期(平成29年2月1日－平成30年1月31日)
Annual Report Classification · 1% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial data, including consolidated and non-consolidated financial indicators for the 121st fiscal period. While it is an 'amended' report, it functions as an Annual Report (10-K equivalent in the Japanese regulatory context) as it provides comprehensive financial statements and business performance data for the full fiscal year. FY 2017
2019-11-15 Japanese

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