Skip to main content
Nalnet Communications Inc. logo

Nalnet Communications Inc. — Investor Relations & Filings

Ticker · 5870 ISIN · JP3651950002 T Administrative and support service activities
Open in API
Filings indexed 21 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5870

About Nalnet Communications Inc.

https://nal-mt.co.jp/

Nalnet Communications Inc. is a business process outsourcing (BPO) provider specializing in the automotive sector. The company offers a comprehensive suite of services for automobile-related businesses, including vehicle maintenance management, auto leasing support, residual value guarantees, and vehicle purchasing. It also develops and provides technology solutions, such as vehicle inspection platforms, to streamline automotive services and management processes for its clients.

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, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 2025
2025-11-14 Japanese
半期報告書－第7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 '株式会社ナルネットコミュニケーションズ' (Nalnet Communications Inc.) with the Tokai Finance Bureau. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (Balance Sheet, etc.), management analysis, and auditor review information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-14 Japanese
訂正臨時報告書
AGM Information Classification · 100% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and references the submission date (June 27, 2025) and the content relates to the resolutions passed at the "定時株主総会" (Annual General Meeting) held on the same day. The content details the voting results for proposals, including changes to the articles of association and the election of directors. This structure—reporting the results of an AGM—is characteristic of an AGM Report or a specific regulatory filing detailing those results. Given the options, 'AGM-R' (AGM Information) is the most appropriate classification as it covers materials shared during the AGM, and this document is the official report of the voting outcomes from that meeting. The document is not a short announcement (RPA/RNS) but the detailed results themselves.
2025-07-03 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the "定時株主総会" (Annual General Meeting) held on June 27, 2025, in accordance with Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, including amendments to the Articles of Incorporation and the election of 8 directors, along with the vote counts (For, Against, Abstain) and the resulting approval percentages. This content perfectly matches the description of reporting the results of a shareholder meeting. Since the document reports the *results* of the AGM, the most specific code is AGM-R (AGM Information/Results). It is not a DEF 14A (Remuneration) or a PSI (Proxy Solicitation), but the actual outcome report.
2025-06-27 Japanese
内部統制報告書－第6期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a cover page (表紙) and main body text detailing an assessment of internal controls related to financial reporting. Key Japanese phrases include "内部統制報告書" (Internal Control Report), "財務報告に係る内部統制の基本的枠組みに関する事項" (Matters Concerning the Basic Framework of Internal Control over Financial Reporting), and references to the "金融商品取引法" (Financial Instruments and Exchange Act). This structure and content strongly indicate a formal report on internal controls over financial reporting, which aligns with the definition of an Audit Report / Information (AR) or potentially a specific section of a larger filing like a 10-K, but given the specific focus on internal control assessment and the structure, it is best classified as an Audit Report/Information (AR) as per the provided definitions, which covers standalone audit reports and applied accounting principles/stress tests, often encompassing internal control reports in this context, especially when it's not the full 10-K. The document is a full report, not an announcement of a report (RPA/RNS).
2025-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (610 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key elements include: "【提出書類】確認書" (Filing Document: Confirmation Letter), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and signatures/confirmations by the CEO and CFO regarding the appropriateness of the '有価証券報告書' (Annual Securities Report, equivalent to 10-K) for the fiscal year ending March 31, 2025. This document is a formal certification/confirmation statement accompanying the main annual report, not the report itself. Since it is a specific confirmation related to the Annual Report (10-K), and not a general announcement of publication (RPA) or a miscellaneous filing (RNS), it most closely aligns with the scope of an Audit Report/Information (AR) which covers attestations and regulatory confirmations related to financial statements, or potentially a specific regulatory filing (RNS). Given the context of confirming the *Annual Securities Report's* accuracy, and the lack of a specific code for 'Annual Report Confirmation', 'AR' (Audit Report / Information) is the closest fit for regulatory attestations concerning annual filings, although it is not a traditional audit report. However, based on the definitions, this is a specific regulatory confirmation document. Since it is a confirmation *about* the 10-K, and not the 10-K itself, and it's a specific regulatory document, RNS (Regulatory Filings) is the safest fallback if AR is deemed too broad, but AR often covers attestations. Given the content is a formal confirmation required by law regarding the annual filing, I will classify it as AR, as it relates directly to the assurance/verification aspect of the annual filing process. FY 2025
2025-06-27 Japanese

Browse filings by year

3 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.