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NAKAMOTO PACKS CO.,LTD. — Investor Relations & Filings

Ticker · 7811 ISIN · JP3646100002 T Manufacturing
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Filings indexed 73 across all filing types
Latest filing 2024-10-08 Interim / Quarterly Rep…
Country JP Japan
Listing T 7811

About NAKAMOTO PACKS CO.,LTD.

https://www.npacks.co.jp/en/

NAKAMOTO PACKS CO.,LTD. specializes in gravure printing and associated processing technologies. The company's core activities include print processing, laminate processing, and clean coating. It offers a range of services such as double-sided fixed position printing, coater processing, and plate making. Leveraging its expertise in packaging-process engineering, the company develops various solutions with a focus on clean and safe production standards.

Recent filings

Filing Released Lang Actions
半期報告書－第37期(2024/03/01－2025/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) for Nakamoto Packs Co., Ltd., covering the period from March 1, 2024, to August 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2024-10-08 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の８第１項" (Legal Basis: Article 24-4-8, Paragraph 1 of the Financial Instruments and Exchange Act), and explicitly mentions "第１四半期報告書" (First Quarter Report) and the period "第37期第１四半期（自 2024年３月１日 至 2024年５月31日）". The content confirms the appropriateness of the First Quarter Report's contents. This structure strongly indicates a formal, comprehensive financial report covering a period shorter than a year, which aligns with the definition of an Interim / Quarterly Report (IR). The document itself is the report content confirmation, not just an announcement of its publication.
2024-07-08 Japanese
四半期報告書－第37期第1四半期(2024/03/01－2024/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '第１四半期報告書' (Quarterly Report) for Nakamoto Packs Co., Ltd., covering the period from March 1, 2024, to May 31, 2024. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2025
2024-07-08 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 explicitly states in Section 1 that it is being submitted following the resolution of matters at the company's 36th Annual General Meeting (AGM) held on May 29, 2024, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). The content details the resolutions passed, including dividend approval (剰余金処分の件) and the election of directors (取締役選任の件), along with the voting results (賛成, 反対, 棄権). This structure—reporting the results of a shareholder meeting—is characteristic of an AGM Results report, which aligns best with the 'AGM Information' category (AGM-R) or potentially a specific voting result declaration (DVA). Since it details the *results* of the AGM resolutions, AGM-R is the most appropriate primary classification, as DVA is often used for the formal declaration of voting results separate from the main AGM material, whereas this document summarizes the entire meeting's outcomes.
2024-05-30 Japanese
内部統制報告書－第36期(2023/03/01－2024/02/29)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content are characteristic of a formal report detailing the assessment of internal controls over financial reporting, which is typically filed annually in Japan, similar in function to a Sarbanes-Oxley Section 404 report in the US. Although the Japanese filing system has specific forms, the content aligns best with the general category for Audit/Internal Control Reports, which is 'AR' (Audit Report / Information) based on the provided definitions, as it is a standalone report on internal controls rather than the full annual financial report (10-K) or a general announcement (RPA/RNS). The document length (2298 chars) confirms it is the report itself, not just an announcement.
2024-05-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2024
2024-05-30 Japanese

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