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NAKANISHI MFG.CO.,LTD. — Investor Relations & Filings

Ticker · 5941 ISIN · JP3642600005 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-07-01 AGM Information
Country JP Japan
Listing T 5941

About NAKANISHI MFG.CO.,LTD.

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

NAKANISHI MFG. CO., LTD. is a manufacturer of commercial kitchen equipment, specializing in large-capacity systems for mass food preparation. With over 70 years of experience, the company provides comprehensive solutions for central kitchens, factories, schools, and healthcare facilities. Its core product offerings include advanced, high-volume rice cooking systems, such as continuous and fully automatic rice cookers, alongside other large-scale cooking apparatus like roasters. The company focuses on developing integrated and automated equipment to support the operational needs of the food service industry.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and its submission reason states it is filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2024. The content details the resolutions passed, including dividend approval and the election of directors and auditors, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing that announces the outcome of a general meeting. Among the provided codes, 'DVA' (Declaration of Voting Results & Voting Rights Announcements) is the most specific fit for reporting the official results of shareholder votes at a general meeting, even though the filing itself is a general 'Extraordinary Report' in Japanese regulatory terms. Since the core content is the voting outcome, DVA is selected over the more general RNS or RPA.
2024-07-01 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming 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
2024-06-28 Japanese
内部統制報告書－第68期(2023/04/01－2024/03/31)
Audit Report / Information Classification · 98% 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" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the framework, scope, criteria date (March 31, 2024), and the conclusion that internal controls over financial reporting are effective. This structure and content are characteristic of a formal internal control report filed under Japanese securities regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for reports detailing internal control assessments, although 'AR' is defined broadly. Given the specific nature of an Internal Control Report, which is a mandatory annual filing focusing on controls over financial reporting, it aligns best with the spirit of comprehensive annual assurance documentation, even if it's not the full 10-K. However, since there is no specific code for 'Internal Control Report', and it is a formal, comprehensive report on financial integrity (not just an announcement), it is classified as 'AR' as the most appropriate category for standalone assurance/control reports. FY 2024
2024-06-28 Japanese
有価証券報告書－第68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 standard cover page with the company name (Nakanishi Mfg. Co., Ltd.), the fiscal year (68th term, 2023-04-01 to 2024-03-31), and extensive XBRL tagging related to financial statements and corporate disclosures. This is a comprehensive annual financial filing, not an announcement or a summary. FY 2024
2024-06-28 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第68期第３四半期（自2023年10月１日 至2023年12月31日）". It also includes a confirmation statement by the CEO regarding the appropriateness of the quarterly report's contents, referencing the Financial Instruments and Exchange Act ("金融商品取引法令"). This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. Although the document is short (673 chars) and contains a confirmation, the content is the core certification/summary *of* the quarterly report itself, rather than just an announcement *that* the report is available (which would suggest RPA or RNS). Given the explicit mention of 'Quarterly Report' and the specific fiscal period details, the most accurate classification is 'IR' (Interim / Quarterly Report).
2024-02-09 Japanese
四半期報告書－第68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) for Nakanishi Mfg. Co., Ltd. covering the third quarter of the 68th fiscal year (period ending December 31, 2023). It contains detailed financial statements (balance sheet, income statement), notes to the financial statements, and management analysis. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese

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