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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 2022-05-24 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 a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal certification by the CEO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Audit Report' or 'Management Report', it is classified as a Regulatory Filing (RNS). FY 2022
2022-05-24 Japanese
有価証券報告書－第71期(令和3年3月1日－令和4年2月28日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report required by the Financial Instruments and Exchange Act of Japan for publicly traded companies. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending February 28, 2022. This corresponds to the 10-K filing category. FY 2022
2022-05-24 Japanese
内部統制報告書－第71期(令和3年3月1日－令和4年2月28日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which falls under the 'Audit Report / Information' category.
2022-05-24 Japanese
四半期報告書－第71期第3四半期(令和3年9月1日－令和3年11月30日)
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 comprehensive financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter (Q3) of the 71st fiscal period. It is a formal regulatory filing containing substantive financial data, not an announcement or a summary, thus qualifying as an Interim/Quarterly Report. 9M 2022
2022-01-12 Japanese
四半期報告書－第71期第2四半期(令和3年6月1日－令和3年8月31日)
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 legal basis (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet and income statement for the second quarter of the 71st fiscal period. It is not an announcement or a certification, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). Q2 71
2021-10-08 Japanese
四半期報告書－第71期第1四半期(令和3年3月1日－令和3年5月31日)
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, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement for the first quarter of the 71st fiscal period (March 1, 2021, to May 31, 2021). As 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 (IR). Q1 2021
2021-07-08 Japanese

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