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Naigai Tec Corporation — Investor Relations & Filings

Ticker · 3374 ISIN · JP3641220003 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 3374

About Naigai Tec Corporation

https://www.naigaitec.co.jp/english/

Naigai Tec Corporation is a company engaged in sales and contract manufacturing. Its primary activities involve the import, export, purchase, and sale of a wide range of industrial products, including pneumatic devices, semiconductor assembly machinery, processing machines, and various electric and electronic equipment. In addition to its distribution operations, the company provides comprehensive manufacturing services that encompass design, production, logistics, repair, and maintenance. Naigai Tec focuses on delivering integrated solutions to the manufacturing sector, covering the entire process from procurement to after-sales support.

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 cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a 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. H1 2025
2025-11-12 Japanese
半期報告書－第65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 Naigai Tec Corporation in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director. Section 1 explicitly states the reason for filing: '2025年６月25日開催の当社第64回定時株主総会において、決議事項が決議されましたので...' (Because resolutions were passed at the 64th Annual General Meeting held on June 25, 2025...). Section 2 details the resolution, which was the election of 8 directors, and provides the voting results (votes for, against, abstentions). This content perfectly matches the description of reporting the results of a shareholder vote following a general meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). While it relates to the AGM, the core content is the voting outcome report, not the AGM presentation itself (AGM-R).
2025-06-27 Japanese
内部統制報告書－第64期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references the legal basis as "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), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document focuses purely on internal controls as required by Japanese law, fitting best under the AR category among the provided options, as it is a formal report on internal controls, distinct from a full Annual Report (10-K) or a simple Earnings Release (ER).
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Regular Method)'. It explicitly mentions the submission date (2025年６月24日), the filing recipient (関東財務局長 - Director of the Kanto Local Finance Bureau), and confirms the appropriateness of the contents of the '第64期...有価証券報告書' (64th period Securities Report) based on the Financial Instruments and Exchange Act. A Securities Report in the Japanese regulatory context is equivalent to the comprehensive annual filing, which corresponds to the US '10-K'. Although the document itself appears to be a confirmation statement ('確認書') regarding the accuracy of the underlying Securities Report, the core subject matter is the official Annual Report filing. Given the options, '10-K' (Annual Report) is the most appropriate classification for the underlying document being confirmed, as this confirmation is intrinsically linked to the annual filing process. FY 2025
2025-06-24 Japanese
有価証券報告書－第64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 a 10-K annual report. It contains the standard regulatory header, fiscal year information (第64期, 2024-04-01 to 2025-03-31), and XBRL-like tagging structure typical of official annual filings submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. FY 2025
2025-06-24 Japanese

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