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Nakanihon KOGYO CO.,Ltd. — Investor Relations & Filings

Ticker · 9643 ISIN · JP3642800001 T Arts, sports and recreation
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Filings indexed 59 across all filing types
Latest filing 2026-05-14 Regulatory Filings
Country JP Japan
Listing T 9643

About Nakanihon KOGYO CO.,Ltd.

https://www.nakanihonkogyo.co.jp/

Nakanihon KOGYO CO.,Ltd. is a company engaged in the entertainment and real estate sectors. Its principal business is the operation of movie theaters, managing a portfolio of cinemas including the Midland Square Cinema and Midland Cinema brands. The company's activities are organized into two primary segments: the Cinema and Advertisement segment, which encompasses theater management and related promotional activities, and the Real Estate Rental segment, which focuses on the leasing of properties.

Recent filings

Filing Released Lang Actions
臨時報告書
Regulatory Filings Classification · 85% confidence The document is a Japanese "臨時報告書" (Timely Report) filed under the Financial Instruments and Exchange Act disclosing the appointment and resignation of the company’s external auditor. It is neither a full financial report (10-K/IR), proxy or AGM materials, nor an actual audit report, but rather a regulatory disclosure of an auditor change (akin to an 8-K in the U.S.). There is no specific category for auditor appointments in our taxonomy, so it falls into the general Regulatory Filings category (RNS).
2026-05-14 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 Semi-Annual Report (Hankishokokusho) for the period ending September 30, 2025. Since this is a regulatory filing required by law to accompany financial reports and does not fit into the specific categories of the reports themselves, it is classified as a Regulatory Filing (RNS).
2025-11-12 Japanese
半期報告書－第93期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Nakanihon KOGYO CO.,Ltd. in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the '東海財務局長' (Director of the Tokai Local Finance Bureau) on June 25, Reiwa 7 (2025). The content explicitly states that it is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related regulations because the resolutions of the Annual General Meeting (AGM) held on June 24, Reiwa 7, have been decided. The report details the voting results for the resolutions, including dividend approval, election of directors, and election of auditors. This structure—reporting the results of a shareholder meeting—fits the definition of a Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary function here is reporting the *results* of the vote, not providing the proxy materials (PSI) or the AGM presentation itself (AGM-R).
2025-06-25 Japanese
内部統制報告書－第92期(2024/04/01－2025/03/31)
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 "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 type of report, which assesses the effectiveness of internal controls over financial reporting, is typically filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely aligns with the scope of an Audit Report/Information (AR) or a specific regulatory filing. Since the document is a comprehensive report detailing the assessment framework, scope, procedures, and conclusion regarding internal controls over financial reporting, and it is not a general earnings release (ER) or a management discussion (MDA), it fits best under the category for formal audit/control assessments. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal internal control assessment report, as it deals with the assurance/verification aspect of financial reporting, distinct from the full 10-K or a simple earnings announcement. The document length is substantial enough to be the report itself, not just an announcement (RPA/RNS).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (580 characters) and appears to be a confirmation document ('確認書') related to the appropriateness of the contents of a securities report ('有価証券報告書') for the fiscal year ending March 31, 2025 (第92期). It is signed by the Representative Director and President and submitted to the Tokai Local Finance Bureau Director ('東海財務局長'). This type of confirmation document, which verifies the accuracy of a primary filing (like a 10-K equivalent in Japan), is not explicitly listed. However, it is a regulatory filing related to compliance and financial reporting accuracy. Given the options, it is a specific regulatory document. Since it is a confirmation related to the annual filing (which would be a 10-K equivalent), and it is not a standard report, earnings release, or management discussion, it fits best under the general 'Regulatory Filings' (RNS) category as a miscellaneous, specific compliance document that doesn't match the other detailed codes. It is not an announcement of a report (RPA) but the report's confirmation itself. FY 2025
2025-06-25 Japanese

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