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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 2025-08-07 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of the contents of a Semi-Annual Report (Interim Report) for the period ending June 30, 2025. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2025-08-07 Japanese
半期報告書－第80期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending June 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 2025
2025-08-07 Japanese
意見表明報告書
M&A Activity Classification · 100% confidence The document is titled "意見表明報告書" (Statement of Opinion Report) and is submitted to the Kanto Local Finance Bureau Director ("関東財務局長"). It details the opinion of Nakano Refrigerators Co., Ltd. regarding a Tender Offer (公開買付け - Kōkai Kaitsuke) initiated by M-Cap No. 15 Co., Ltd. The content extensively discusses the rationale, structure (including a two-step acquisition involving a share consolidation and subsequent acquisition of remaining shares from the largest shareholder, Aing Co., Ltd.), and the proposed post-acquisition management strategy. This structure, involving a tender offer followed by steps to take the company private (squeeze-out), is characteristic of a formal disclosure related to a takeover bid or merger/acquisition activity. In the provided definitions, 'M&A Activity (Code: TAR)' covers 'Announcements and documents related to merger proposals or takeover bids.' Although the document is a formal opinion statement from the target company, its core subject is the takeover bid itself, making TAR the most appropriate classification over general regulatory filings (RNS) or proxy materials (PSI). The document length is substantial (over 54,000 characters), confirming it is the substantive report, not just an announcement of a report (RPA).
2025-06-17 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 Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the '当社第79回定時株主総会' (Our 79th Annual General Meeting) held on March 26, 2025, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. Section 2 details the resolution, which is '剰余金処分の件' (Resolution on Appropriation of Surplus), specifically detailing the dividend amount (216 yen per share) and the voting results (40,841 for, 976 against, 97.6% approval). This structure—reporting the results of a shareholder meeting resolution (specifically dividend approval) via an Extraordinary Report—is characteristic of a filing that announces the outcome of a general meeting. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA), as it reports the official results of a shareholder vote. While it relates to an AGM, the filing itself is the formal report of the voting outcome, not the AGM presentation (AGM-R) or the proxy materials (PSI).
2025-03-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (579 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】 確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the company's Annual Securities Report ('有価証券報告書') for the fiscal year ending December 31, 2024. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is a specific regulatory confirmation rather than the full report itself. Given the options, this document serves as a formal attestation related to statutory reporting, which often falls under general Regulatory Filings (RNS) or, if it were a specific US equivalent, might be related to Sarbanes-Oxley certifications. Since it is a confirmation of the Annual Securities Report's accuracy, and not the report itself, and it doesn't fit other specific categories like DIRS, DIV, or ER, the most appropriate general category for a specific regulatory confirmation document that isn't a primary report is RNS (Regulatory Filings). FY 2024
2025-03-26 Japanese
内部統制報告書－第79期(2024/01/01－2024/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the scope, criteria, procedures, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2024年12月31日). This structure and content strongly indicate a formal report on internal controls, which is often filed alongside the Annual Report (10-K) in Japan, but based on the provided definitions, it most closely aligns with an Audit Report / Information (AR) as it deals with internal controls and assurance standards, distinct from the full 10-K or a simple earnings release. However, given the specific nature of Japanese regulatory filings, an Internal Control Report is a distinct mandatory filing. Since there is no specific code for an 'Internal Control Report', I must choose the closest fit. 'AR' (Audit Report / Information) is the best fit among the options as it covers reports on internal/regulatory stress tests and applied accounting principles, which is conceptually related to the assurance provided over financial reporting controls. The document is the report itself, not an announcement of its publication.
2025-03-26 Japanese

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