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NAKANIPPON CASTING CO.,LTD — Investor Relations & Filings

Ticker · 6439 ISIN · JP3643200003 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6439

About NAKANIPPON CASTING CO.,LTD

https://nakachuko.co.jp/

NAKANIPPON CASTING CO.,LTD. is a manufacturer specializing in the production and sale of iron and steel casting components. The company supplies a diverse range of products for various sectors, including automotive parts, hydraulic materials, and components for construction and industrial machinery. Its castings are also utilized in the manufacturing of pumps, sewing machines, and electrical equipment. Established in 1943, the company leverages its extensive history and expertise in casting while focusing on robust quality control, talent development, and international market expansion to meet modern industrial demands.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. 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 (in this case, a semi-annual report). H1 115
2025-11-13 Japanese
半期報告書－第115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 NAKANIPPON CASTING CO., LTD. It contains detailed financial statements (balance sheets, income statements, etc.) for the interim period from April 1, 2025, to September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (559 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Director of Tokai Local Finance Bureau) based on Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the President (Tori Yoshihiko) has verified the appropriateness of the contents of the company's 114th period Annual Securities Report (covering April 1, 2024, to March 31, 2025). This document is a formal confirmation/attestation regarding the accuracy of a primary filing (the Annual Securities Report, which is equivalent to a 10-K). Since this is a specific confirmation document related to the annual filing rather than the full 10-K itself, and it doesn't fit perfectly into the other categories (like ER, IR, or AR), it is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if the confirmation is considered part of the audit assurance process. Given the explicit mention of confirming the '有価証券報告書' (Annual Securities Report) accuracy, and the lack of a specific code for 'Confirmation of Annual Report Accuracy,' RNS is the most appropriate fallback for a specific, non-standard regulatory confirmation document. However, since the content directly relates to the verification of the annual report's contents, AR (Audit Report / Information) is a strong candidate, as these confirmations often accompany or substitute for certain audit assurances. Given the context of confirming the '有価証券報告書' (Annual Securities Report), which is the Japanese equivalent of a 10-K, this confirmation document is closely related to the audit/assurance process. I will classify it as AR, as it is an assurance document related to the annual filing. FY 2025
2025-06-26 Japanese
内部統制報告書－第114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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria (using March 31, 2025, as the base date), and the conclusion that internal controls over financial reporting are effective. This structure perfectly matches the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the definition for code AR, as it is a standalone report on internal controls, distinct from a full Annual Report (10-K) or an Earnings Release (ER).
2025-06-26 Japanese
有価証券報告書－第114期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies in Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including balance sheets, income statements, and management indicators for the fiscal year ending March 31, 2025. This corresponds to the definition of an Annual Report (10-K). FY 2025
2025-06-26 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition of treasury stock (自己株式) during the reporting period (February 1 to February 28, 2025), including the number of shares acquired and the total amount spent. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS). The document is a full report, not an announcement of a report.
2025-03-14 Japanese

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