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Naigai Tec Corporation — Investor Relations & Filings

Ticker · 3374 ISIN · JP3641220003 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2026-05-25 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
（訂正）「中期経営計画策定に関するお知らせ」の一部訂正について
Regulatory Filings Classification · 75% confidence The document is a brief correction notice (“訂正に関するお知らせ”) to previously announced mid-term management plan “MIRAI 2030,” specifying corrected table figures. It does not contain the full plan itself or substantive financial statements; it is simply an announcement of an update/correction. This fits the fallback category of general regulatory announcement.
2026-05-25 Japanese
業績予想の修正および配当予想の修正に関するお知らせ
Regulatory Filings
2026-04-28 Japanese
確認書
Regulatory Filings Classification · 100% 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 · 100% 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 · 100% 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 · 100% 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

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