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nakano refrigerators co.,ltd. — Investor Relations & Filings

Ticker · 6411 ISIN · JP3644000006 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2022-03-25 Audit Report / Informat…
Country JP Japan
Listing T 6411

About nakano refrigerators co.,ltd.

https://nakano-reiki.com/

Nakano Refrigerators Co., Ltd. is a manufacturer specializing in commercial refrigeration equipment. The company's primary products are refrigerated and freezer showcases designed for food stores and other retail environments. It provides comprehensive, end-to-end solutions that encompass product development, design, manufacturing, sales, installation, and after-sales services, including maintenance and repair. The company focuses on supporting the entire food supply chain with innovative and reliable refrigeration technology, leveraging extensive experience in the field.

Recent filings

Filing Released Lang Actions
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. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho) for the 76th fiscal period. Since this is a standalone regulatory certification document required by law to accompany the annual report filing, and does not fit into the primary report categories, it is classified as a Regulatory Filing (RNS). FY 2021
2022-03-25 Japanese
有価証券報告書－第76期(令和3年1月1日－令和3年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). It contains a header identifying it as a report submitted under the Financial Instruments and Exchange Act, covering the fiscal year from January 1, 2021, to December 31, 2021. It includes detailed financial indicators and corporate information, confirming it is the full annual report rather than an announcement or summary. FY 2021
2022-03-25 Japanese
内部統制報告書－第76期(令和3年1月1日－令和3年12月31日)
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. This type of standalone regulatory filing regarding audit-related internal control assessments falls under the 'Audit Report / Information' category.
2022-03-25 Japanese
四半期報告書－第76期第3四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nakano Refrigerators Co., Ltd. for the third quarter of the 76th fiscal period (ending September 30, 2021). It contains detailed financial statements, including the balance sheet and management's analysis of financial results. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-12 Japanese
四半期報告書－第76期第2四半期(令和3年4月1日－令和3年6月30日)
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, covering the second quarter of the 76th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, management analysis, and audit information. This fits the definition of an Interim/Quarterly Report (IR). H1 2021
2021-08-12 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. It serves as a formal certification by the CEO regarding the accuracy of a previously filed Annual Securities Report (Yukashoken Hokokusho). Since it is a regulatory filing confirming the validity of financial disclosures and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2020
2021-07-07 Japanese

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