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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 2023-11-13 Report Publication Anno…
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
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Quarterly Report (四半期報告書) for the second quarter of the 91st fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-11-13 Japanese
四半期報告書－第91期第2四半期(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 with the Tokai Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the 91st fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-13 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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). While it references a quarterly report, it is a standalone regulatory filing required by Japanese law to accompany the report, not the report itself. Given the specific nature of this regulatory confirmation filing, it falls under the RNS (Regulatory Filings) category as it does not fit into the other specific report types.
2023-08-14 Japanese
四半期報告書－第91期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed in Japan, as indicated by the header '提出書類：四半期報告書' and the regulatory reference '金融商品取引法第24条の４の７第１項'. It contains detailed financial statements (balance sheets, income statements) for the first quarter of the 91st fiscal period (April 1, 2023, to June 30, 2023). It is not an announcement of a report, but the report itself, containing substantive financial data and analysis. Q1 2024
2023-08-14 Japanese
内部統制報告書－第90期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. Since this is a standalone regulatory filing concerning internal audit/control standards and does not fit into the categories of Annual Report (10-K) or other specific financial statements, it is classified as an Audit Report/Information (AR).
2023-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho), where the CEO confirms the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it falls under the 'RNS' (Regulatory Filings) category. FY 2023
2023-06-29 Japanese

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