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NANKAI PLYWOOD CO.,LTD — Investor Relations & Filings

Ticker · 7887 ISIN · JP3653200000 LEI · 353800HH21WP1HADG912 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7887

About NANKAI PLYWOOD CO.,LTD

https://www.nankaiplywood.co.jp/

NANKAI PLYWOOD CO.,LTD. is a manufacturer and seller of interior building materials. The company specializes in designing and producing a wide range of storage solutions aimed at enhancing residential living spaces. Its primary product portfolio consists of wooden construction materials, including comprehensive storage systems, wall and interior fixtures, ceilings, flooring, stairs, handrails, and sliding doors. The company operates an integrated business model, overseeing processes from raw material procurement to product planning, manufacturing, and sales, targeting home builders and construction firms. A secondary business segment involves the sale of electric wires and electronic components.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 like a semi-annual report. H1 73
2025-11-14 Japanese
半期報告書－第73期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed under the Financial Instruments and Exchange Act of Japan. It contains comprehensive financial statements, management analysis (MD&A), and auditor review information for the interim period ending September 30, 2025. As it is a formal, comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 73
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report or Timely Disclosure Report) and is submitted to the Shikoku Local Finance Bureau Director on June 30, 2025. The 'Reason for Submission' section states that the report is filed because resolutions were passed at the 72nd Annual General Meeting (AGM) held on June 26, 2025, citing Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including the election of directors and approval of a stock compensation plan, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of an AGM-related filing, specifically reporting the outcomes. Since it details the results of the vote, it is classified as AGM-R (AGM Information/Results).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document text contains Japanese regulatory headers such as "【提出書類】確認書" (Filing Document: Confirmation Document) and references the "金融商品取引法" (Financial Instruments and Exchange Act). It explicitly states that the Representative Director confirms the appropriateness of the "有価証券報告書" (Annual Securities Report) for the fiscal period ending March 31, 2025. This document is a certification or confirmation related to the annual filing, not the full Annual Report (10-K) itself, nor is it a standard earnings release or interim report. Since it is a confirmation document related to the annual filing process, and given the provided definitions, it most closely aligns with the general category for official reports or regulatory filings that aren't explicitly defined elsewhere. However, the presence of the term '有価証券報告書' (Annual Securities Report) strongly suggests a connection to the 10-K filing. In the context of Japanese filings, a confirmation document accompanying the main annual report is often classified as a general regulatory filing or, if it were the report itself, a 10-K equivalent. Given the short length and the nature of being a 'Confirmation Document' (確認書) rather than the full report, it fits best under the general Regulatory Filings (RNS) or potentially Audit Report (AR) if it were an auditor's opinion, but here it is management's confirmation. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this is a confirmation *about* that report, RNS is the most appropriate fallback for this specific certification document type that isn't explicitly listed. FY 2025
2025-06-26 Japanese
内部統制報告書－第72期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly states its 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, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content precisely match the requirements for an Audit Report/Information filing, specifically concerning internal controls, which aligns best with the 'Audit Report / Information (AR)' definition, as it is a formal report on internal control effectiveness, distinct from a full Annual Report (10-K) or a simple earnings release (ER).
2025-06-26 Japanese
有価証券報告書－第72期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is identified as a '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It explicitly states the fiscal year (第72期, 2024-04-01 to 2025-03-31), the company name (NANKAI PLYWOOD CO.,LTD.), and is filed with the local Finance Bureau (四国財務局長). The presence of XBRL-like tags and detailed financial reporting structure confirms it is the full annual report, not an announcement or summary. FY 2025
2025-06-26 Japanese

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