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NANSIN CO., LTD. — Investor Relations & Filings

Ticker · 7399 ISIN · JP3653300008 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2025-11-10 Regulatory Filings
Country JP Japan
Listing T 7399

About NANSIN CO., LTD.

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

NANSIN CO., LTD. is a manufacturer specializing in casters and material handling equipment. The company develops, manufactures, and sells a diverse range of products designed to improve work efficiency by facilitating the movement of heavy objects. Its primary product lines include general-purpose, industrial, and medical casters, as well as dollies and hand trucks. The company's portfolio also extends to related rubber and plastic products, die-casting components, and other molded parts for various industrial and commercial applications.

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, Article 24-5-2, Paragraph 1. It serves as an officer certification by the CEO of Nansin Co., Ltd. regarding the accuracy of the semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report, should be classified as Regulatory Filings (RNS). H1 80
2025-11-10 Japanese
半期報告書－第80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 with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report (IR). H1 2025
2025-11-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (719 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Document Submitted: 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 March 31, 2025. This document is a formal confirmation or certification regarding the accuracy of a primary report (like a 10-K equivalent), rather than the report itself. Given the options, this type of formal confirmation/certification document that validates another filing, especially one related to annual reporting accuracy, most closely aligns with the general category of regulatory filings or potentially an Audit Report/Information (AR) if it were a formal audit sign-off, but since it is a management confirmation of the filing's accuracy, it fits best under the general 'Regulatory Filings' (RNS) as a specific certification document, or potentially an Audit Report (AR) if we interpret '確認書' as a form of assurance. However, since it is a confirmation of the *Securities Report's* accuracy by the CEO, and not a standalone audit report, RNS is the safest general regulatory fallback. If we strictly interpret the definitions, it is a specific regulatory document that doesn't fit 10-K, ER, or IR. Given the context of confirming the accuracy of the annual report, it is a specific regulatory certification. Since there is no specific code for 'Confirmation of Filing Accuracy', RNS (Regulatory Filings) is the most appropriate fallback for a unique regulatory certification document. FY 2025
2025-06-30 Japanese
内部統制報告書－第79期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content strongly indicate a report related to internal controls over financial reporting, which is typically filed alongside the annual financial statements (10-K) in Japan, but the specific content here is the internal control assessment itself. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for standalone reports concerning internal controls, stress tests, or applied accounting principles, as it covers regulatory/internal assurance reports that are not the full annual report (10-K). The document details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls as of the fiscal year-end (March 31, 2025). Given the specific nature of an Internal Control Report, 'AR' is the most appropriate classification, as it covers assurance/audit-related documentation separate from the main 10-K.
2025-06-30 Japanese
有価証券報告書－第79期(2024/04/01－2025/03/31)
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 header information for the fiscal year ending March 31, 2025, including the company name (Nansin Co., Ltd.), submission date, and regulatory filing details under the Financial Instruments and Exchange Act. The presence of extensive XBRL-like tagging and comprehensive financial reporting structure confirms it is an annual report. FY 2025
2025-06-30 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is filed with the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly details the resignation of one auditing firm (東陽監査法人) and the appointment of a new one (監査法人和宏事務所) following the conclusion of the 79th Annual General Meeting (第79回定時株主総会) on June 27, 2025. This type of filing, reporting a significant change in auditor appointment/resignation following a shareholder meeting, is typically classified as a specific regulatory disclosure. In the provided definitions, while there isn't a direct 'Auditor Change Report' code, the closest fit for a formal, non-periodic regulatory disclosure that isn't a standard 10-K, ER, or IR is often captured under general Regulatory Filings (RNS) or, given the context of formal corporate governance changes, sometimes related to Audit Reports (AR) or Governance (CGR). However, since this is a formal filing under the Financial Instruments and Exchange Act (金融商品取引法) reporting a specific event (auditor change), and it is not the audit report itself, 'RNS' (Regulatory Filings - general regulatory announcements and fallback) is the most appropriate general classification for this specific type of Japanese extraordinary filing that doesn't match the other specific codes like DIV, CAP, or MANG. The document structure strongly suggests a mandatory disclosure filing.
2025-06-27 Japanese

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