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Naito&Co.,Ltd. — Investor Relations & Filings

Ticker · 7624 ISIN · JP3641350008 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2024-05-21 Audit Report / Informat…
Country JP Japan
Listing T 7624

About Naito&Co.,Ltd.

https://www.naito.net/en/

Naito & Co., Ltd. is a specialized trading company that supports manufacturing industries by distributing a wide variety of industrial products. The company's core product categories include cutting tools, mechanical tools, industrial equipment, machine tools, and measuring instruments. It serves as a crucial link between manufacturers and end-users, providing products and services tailored to support and optimize manufacturing operations. The company is particularly distinguished in the cutting tools segment, where it holds a top domestic market share.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (746 characters) and contains a table structure typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms that the Company President has verified the appropriateness of the contents of the company's Annual Securities Report ("有価証券報告書") for the 73rd fiscal period. Since this document is a confirmation *about* the Annual Securities Report (which is equivalent to a 10-K) rather than the report itself, and it is a specific regulatory confirmation, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of 10-K Filing'. Given its brevity and function as a cover/confirmation notice, RNS is the most appropriate fallback. FY 2024
2024-05-21 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is extremely short (755 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, dated January 12, Reiwa 6 (2024). The core content explicitly states that the Company President confirmed the appropriateness of the contents of the '第73期第３四半期（自 令和５年９月１日 至 令和５年11月30日）の四半期報告書' (Third Quarter Report for the 73rd Period, Sep 1, 2023, to Nov 30, 2023). Since this document is a confirmation *about* a quarterly report, and not the comprehensive quarterly report itself, it fits the definition of an announcement or regulatory filing related to financial reporting. Given the specific nature of confirming the accuracy of a quarterly report, it is closely related to the Interim/Quarterly Report (IR). However, because this is a short confirmation document rather than the full financial statement, and it doesn't explicitly announce the *release* of the IR, the most appropriate classification among the provided options for a short, specific regulatory confirmation related to periodic reporting is often the general 'Regulatory Filings' (RNS) or, if we interpret the confirmation as a necessary step preceding or accompanying the filing, it relates to the IR. Since the document confirms the accuracy of the 'Quarterly Report' (四半期報告書), and the document itself is a short confirmation, it is best classified as a general Regulatory Filing (RNS) or potentially related to the Interim Report (IR). Given the structure, it is a specific regulatory confirmation document. If we must choose between the report itself (IR) and a filing about the report, RNS is safer for short confirmations. However, since the subject is explicitly the 'Quarterly Report' (Interim Report), and this confirmation is a required part of the filing process, I will lean towards the category that best describes the underlying subject matter if it were a full report, but since it is a confirmation, RNS is the most accurate fallback for non-standard filings. Let's re-evaluate: This is a confirmation required under the Financial Instruments and Exchange Act regarding the quarterly report. This is a specific regulatory filing. RNS is the best fit for miscellaneous regulatory filings that don't fit other specific categories like DIRS or DIV. The confidence is high due to the explicit mention of '四半期報告書' (Quarterly Report) and the short length suggesting it's not the full report itself.
2024-01-12 Japanese
四半期報告書－第73期第3四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the third quarter of the 73rd fiscal period. Since it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2024
2024-01-12 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 73rd fiscal period. Since this is a regulatory filing confirming the accuracy of a financial report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-10-10 Japanese
四半期報告書－第73期第2四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the second quarter of the 73rd fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-10-10 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho) for the first quarter of the 73rd fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-07-10 Japanese

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