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NAKAMURAYA CO.,LTD. — Investor Relations & Filings

Ticker · 2204 ISIN · JP3646000004 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-06-28 Audit Report / Informat…
Country JP Japan
Listing T 2204

About NAKAMURAYA CO.,LTD.

https://www.nakamuraya.co.jp/

NAKAMURAYA CO.,LTD. is a food manufacturer engaged in the production and sale of a diverse range of products. The company's core operations are divided into several business segments. The Confectionery segment produces and sells both traditional Japanese sweets (wagashi) and Western-style confectionery, such as moon cakes. The Food Products segment offers various processed foods, including its historically significant Indian curry, bakery items like cream bread, and pasta sauces. In addition to manufacturing, Nakamuraya operates a restaurant business, managing casual dining establishments and specialty curry shops. The company also engages in the real estate sector, focusing on property management and leasing.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (580 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【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２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and a confirmation statement by the CEO regarding the appropriateness of the "有価証券報告書" (Annual Securities Report, which corresponds to the 10-K filing in the US context) for the fiscal year ending March 31, 2024. This document is not the full Annual Report (10-K) itself, but rather a certification or confirmation document related to it. Given the provided definitions, this type of certification/confirmation document related to the annual filing, which is not the full report, audit report, or management discussion, fits best under the general regulatory filing category, or potentially an Audit Report/Information (AR) if it were a standalone audit opinion, but since it's a CEO certification about the 10-K's accuracy, it's a specific regulatory submission. Since there is no specific code for a 'Certification of Annual Report Accuracy,' and it is a formal regulatory submission, RNS (Regulatory Filings) is the most appropriate fallback, although it is closely related to the 10-K process. However, looking closely at the definitions, AR (Audit Report / Information) covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This confirmation is a mandatory step related to the annual filing's integrity. Given the options, RNS is the safest general regulatory filing category for non-standard, mandatory submissions that aren't the main report. FY 2024
2024-06-28 Japanese
内部統制報告書－第103期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act. Section 1 discusses the basic framework for internal controls over financial reporting, and Section 3 concludes that the internal controls over financial reporting are effective as of the end of the business year (March 31, 2024). This content perfectly matches the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, distinct from the full Annual Report (10-K). Although the Japanese term translates directly to 'Internal Control Report,' among the provided English codes, 'AR' (Audit Report / Information) is the closest fit for reports focusing on internal controls and assurance standards, rather than a general regulatory filing (RNS) or a management discussion (MDA).
2024-06-28 Japanese
有価証券報告書－第103期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the 103rd fiscal year (April 1, 2023, to March 31, 2024) for Nakamura Co., Ltd. The document includes XBRL tags and formal regulatory filing details required for an annual financial disclosure. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (586 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan. Key elements include: "【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 a section confirming the appropriateness of the "四半期報告書" (Quarterly Report) for the period ending December 31, 2023. This structure strongly suggests a certification or confirmation document related to a periodic financial filing, rather than the full report itself. Since it is a confirmation related to a Quarterly Report (Interim Report), and it is not the full report (IR), it fits best under the general category for regulatory filings that are not explicitly defined elsewhere, or potentially a specific confirmation document. Given the options, and the nature of it being a formal confirmation attached to a filing process, it is most appropriately classified as a general Regulatory Filing (RNS), as it is a specific administrative document related to compliance rather than the core financial statement (IR) or an announcement of the report's release (RPA). However, since the content explicitly deals with the 'Quarterly Report' (Interim Report), and this confirmation is a required part of the filing process, it is a specific regulatory document. Given the limited scope of the provided definitions, RNS serves as the best fit for compliance-related administrative documents that aren't the main report or an earnings release.
2024-02-14 Japanese
四半期報告書－第103期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% 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 (balance sheets, etc.) for the third quarter of the 103rd fiscal period (April 1, 2023, to December 31, 2023). 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). 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (585 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms include '【提出書類】確認書' (Filing Document: Confirmation Document), '金融商品取引法' (Financial Instruments and Exchange Act), and a reference to a '四半期報告書' (Quarterly Report) for the second quarter (Q2) of the 103rd fiscal period. The content confirms the appropriateness of the Quarterly Report's contents. Since this document is a 'Confirmation Document' related to a Quarterly Report, and not the comprehensive Quarterly Report itself, it functions as an accompanying regulatory filing or certification. Given the options, this is a specific regulatory certification accompanying a periodic report. However, the core subject is the Quarterly Report confirmation. The closest fit for a comprehensive report shorter than a year is 'Interim / Quarterly Report' (IR). Since this is a *confirmation* of the IR, and not the IR itself, it falls under a general regulatory filing category. Given the specific nature of confirming a quarterly report, and the short length suggesting an accompanying document rather than the full report, 'RNS' (Regulatory Filings - general fallback) is appropriate, although 'IR' might be considered if the confirmation was embedded in the report. Since it is a standalone confirmation document ('確認書'), RNS is the safest fallback for non-standard regulatory certifications.
2023-11-14 Japanese

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