Skip to main content
Naito&Co.,Ltd. logo

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

Ticker · 7624 ISIN · JP3641350008 T Wholesale and retail trade
Open in API
Filings indexed 61 across all filing types
Latest filing 2025-10-08 Regulatory Filings
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
Regulatory Filings Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO of NaITO Co., Ltd. regarding the accuracy of the interim report for the 75th fiscal period. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim report. H1 75
2025-10-08 Japanese
半期報告書－第75期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains comprehensive financial statements (balance sheet, income statement, cash flow analysis) for the interim period (March 1, 2025, to August 31, 2025). As it is a formal, substantive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-10-08 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled with headers indicating it is a '臨時報告書' (Extraordinary Report) submitted to the '関東財務局長' (Kanto Local Finance Bureau Director) on May 23, Reiwa 7 (2025). Section 1 explicitly states the reason for filing is due to resolutions passed at the '定時株主総会' (Annual General Meeting) held on May 20, Reiwa 7, citing relevant articles of the Financial Instruments and Exchange Act. Section 2 details the resolutions, including dividend approval, director elections, and retirement benefits. This content—reporting the results of an Annual General Meeting—perfectly matches the definition of an AGM Information filing.
2025-05-23 Japanese
内部統制報告書－第74期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Document Submitted: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法"). It explicitly discusses the assessment of internal controls over financial reporting ("財務報告に係る内部統制の評価") as of a specific fiscal year-end (令和７年２月28日). This structure and content strongly indicate a formal report on internal controls over financial reporting, which is typically filed alongside the annual financial statements (10-K equivalent in the US context, but in Japan, this specific report is often filed separately or as part of the annual securities report). Given the provided classification options, the closest match for a formal report detailing internal control structure and assessment results, separate from the full Annual Report (10-K) or a general Audit Report (AR), is not explicitly listed. However, the content is highly specific to internal control reporting required under Japanese regulations. Since the document is the *Internal Control Report* itself, and not an announcement of its publication, we must choose the best fit. 1. It is not an AGM-R, 10-K, AR, MANG, CT, CAP, DVA, DLST, DIRS, ER, SR, FS, CGR, IRAT, IR, IP, LTR, TAR, MRQ, MDA, NAV, DIV, PSI, DEF 14A, RPA, SHA, or POS. 2. It is a specific regulatory filing concerning internal controls. 3. The closest general categories are AR (Audit Report / Information) or RNS (Regulatory Filings). 4. Since it is a formal, comprehensive report on internal controls, it is more specific than a general 'Audit Report' (AR) which usually implies external auditor opinions or stress tests. However, in the absence of a specific 'Internal Control Report' code, and considering the nature of mandatory regulatory reporting, 'RNS' (Regulatory Filings - fallback category for miscellaneous filings) is the most appropriate general classification for a specific Japanese regulatory document that doesn't fit the primary definitions, especially since it is the report itself and not just an announcement (ruling out RPA). Revisiting the definitions: 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. An Internal Control Report is closely related to the audit process and financial reporting integrity. Given the options, 'AR' might be considered a broader category encompassing reports on financial integrity checks, but 'RNS' remains the safest fallback for a non-US specific regulatory document type. Let's re-evaluate based on the document being the *report itself* (not an announcement). The document is a formal submission required by law regarding internal controls. If we must choose from the list, and it's not the 10-K, 'AR' (Audit Report / Information) is the closest thematic fit concerning financial assurance/control reporting, even if it's not strictly an auditor's opinion. However, 'RNS' is the designated fallback for filings that don't fit. Given the highly specific nature of the document (Internal Control Report), and its non-alignment with the specific definitions, RNS is the most robust choice as a catch-all for specific regulatory submissions not otherwise categorized.
2025-05-20 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (743 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing, 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 '有価証券報告書' (Annual Securities Report) for the 74th 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 Annual Report Filing'. Given its brevity and function as a cover/confirmation sheet, classifying it as RNS is the most appropriate fallback, although it is closely related to the 10-K filing process. FY 2025
2025-05-20 Japanese
有価証券報告書－第74期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies in Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including consolidated and non-consolidated financial indicators, balance sheets, and management analysis for the fiscal year ending February 28, 2025. This matches the definition of an Annual Report (10-K). FY 2025
2025-05-20 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.