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Nakamichi Leasing Co., Ltd. — Investor Relations & Filings

Ticker · 8594 ISIN · JP3645600002 LEI · 3538007D1S4W0SM4TT43 T Financial and insurance activities
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Filings indexed 62 across all filing types
Latest filing 2024-03-26 Governance Information
Country JP Japan
Listing T 8594

About Nakamichi Leasing Co., Ltd.

https://www.nakamichi-leasing.co.jp/

Nakamichi Leasing Co., Ltd. is a financial services company primarily engaged in the leasing, installment, and loan business. The company provides a range of general leasing services, with core offerings that include finance leases, deferred payment sale (installment) transactions, and automobile leasing. In addition to these services, the firm also conducts various financing operations and provides loans to its clients.

Recent filings

Filing Released Lang Actions
内部統制報告書－第52期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references the legal basis ("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) and discusses the evaluation of internal controls over financial reporting based on established standards, concluding with an assessment of effectiveness as of the fiscal year-end (2023年12月31日). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although in this specific Japanese context, an Internal Control Report is often filed alongside the 10-K or as a standalone compliance document related to financial assurance. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness and audit standards, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER).
2024-03-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (656 characters) and contains Japanese text indicating it is a '確認書' (Confirmation Document) submitted to the '北海道財務局長' (Director of Hokkaido Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It explicitly confirms the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report) for the fiscal year ending December 31, 2023. Since this document is a confirmation *about* the Annual Securities Report (which corresponds to a 10-K), and not the report itself, and given its nature as a regulatory confirmation filing, it fits best under the general 'Regulatory Filings' category (RNS) or potentially an Audit Report/Information (AR) if it were a specific certification, but RNS is the safest fallback for miscellaneous regulatory confirmations that aren't explicitly defined elsewhere. Given the context of confirming the accuracy of a major filing, RNS is appropriate as a general regulatory filing announcement. FY 2023
2024-03-26 Japanese
有価証券報告書－第52期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains comprehensive financial data, business indicators for the last five fiscal years, and is filed under the Financial Instruments and Exchange Act. It is a full-length annual filing, not an announcement or a summary. FY 2023
2024-03-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a standard regulatory requirement in Japan accompanying a quarterly report to confirm the accuracy of the filing. Since it is a specific regulatory filing required by law that does not fit into the other categories like 'Interim Report' (which would be the actual report) or 'Earnings Release', it falls under the 'Regulatory Filings' category.
2023-11-09 Japanese
四半期報告書－第52期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nakamichi Leasing Co., Ltd. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and management analysis for the third quarter of the 52nd fiscal period (ending September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report. 9M 2023
2023-11-09 Japanese
確認書
Report Publication Announcement Classification · 100% 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 second quarter of the 52nd fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories of financial statements or announcements, it falls under the general regulatory filing category.
2023-08-09 Japanese

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