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NANYO CORPORATION — Investor Relations & Filings

Ticker · 7417 ISIN · JP3653700009 T Wholesale and retail trade
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Filings indexed 65 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 7417

About NANYO CORPORATION

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

NANYO CORPORATION is a general machinery trading company specializing in the sale and rental of various machines. The company operates through two primary segments: the Industrial Machinery Business Division and the Construction Machinery Business Division. The Industrial Machinery division supplies a range of equipment, including semiconductor-related machinery, and provides assembly services. The Construction Machinery division handles construction equipment and features a Special Equipment Department. NANYO focuses on delivering customer-centric solutions by acting as an intermediary between machinery users and manufacturers.

Recent filings

Filing Released Lang Actions
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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following the resolutions passed at the Annual General Meeting (AGM) held on June 25, 2024. The content details the resolutions passed, including dividend approval and the election of directors, along with the voting results (votes for, against, and abstentions). This structure—reporting the results of a shareholder meeting—is characteristic of a filing that reports the outcome of an AGM. Since the document reports the *results* of the AGM, it aligns best with the 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting. It is not the AGM presentation itself (AGM-R), nor is it a general earnings release (ER) or a comprehensive quarterly report (IR).
2024-06-28 Japanese
内部統制報告書－第70期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headings such as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting as of the fiscal year-end (March 31, 2024). This structure is characteristic of an Internal Control Report, which is often filed alongside the Annual Report (10-K) or as a standalone compliance document in Japan. Given the specific focus on internal control evaluation standards and results, it aligns best with the concept of an Audit Report/Information (AR) which covers internal/regulatory stress tests and applied accounting principles, although it is specifically an Internal Control Report. In the provided schema, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is a formal report on internal control effectiveness, it fits the 'AR' category better than any other specific code, as it is a compliance/assurance document related to financial reporting integrity.
2024-06-26 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (792 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法第24条の４の２第１項' (Basis Article: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and it explicitly confirms the appropriateness of the '有価証券報告書' (Annual Securities Report/10-K) for the 70th fiscal period ending March 31, 2024. Since this document is a 'Confirmation Document' (確認書) related to the Annual Securities Report (which is equivalent to a 10-K), and it is very brief, it is not the 10-K itself. It functions as an official statement or certification regarding the accuracy of another primary filing. This type of certification document, which is short and confirms the status of a major report, often falls under general Regulatory Filings (RNS) or, if it were a specific US equivalent, might be an exhibit. Given the options, and its nature as a short confirmation document related to statutory compliance rather than a full report, 'RNS' (Regulatory Filings) is the most appropriate general category, as it doesn't fit the specific definitions for 10-K, AR, or ER. It is a regulatory confirmation filing. FY 2024
2024-06-26 Japanese
有価証券報告書－第70期(2023/04/01－2024/03/31)
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). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2024
2024-06-26 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document contains a header section indicating a submission ('提出書類': 確認書 - Confirmation document) under the Financial Instruments and Exchange Act ('金融商品取引法'). The main body explicitly states that the Representative Director and President confirmed the appropriateness of the '第70期第３四半期（自 2023年10月１日 至 2023年12月31日）の四半期報告書' (Quarterly Report for the 3rd Quarter of the 70th fiscal period). This content is a confirmation statement regarding a quarterly report, not the quarterly report itself, nor is it a standard Earnings Release (ER) which usually contains key figures. Since it is a specific confirmation related to a quarterly filing, and the definitions do not explicitly cover 'Confirmation of Quarterly Report Appropriateness', the closest fit among the provided options that deals with comprehensive periodic financial reports shorter than a year is the Interim/Quarterly Report (IR). However, given the structure and content (a confirmation document related to the quarterly report), it is highly specific. If this confirmation document is filed alongside the quarterly report, it often falls under general regulatory filings. But since the core subject is the 'Quarterly Report' (四半期報告書), and the document is very short (802 chars) and appears to be a regulatory filing component rather than the full report, it is most accurately classified as a general Regulatory Filing (RNS) or potentially related to the Interim Report (IR). Given the explicit mention of '四半期報告書' (Quarterly Report), and the document being a confirmation of its accuracy, it is a regulatory filing component related to the quarterly disclosure cycle. I will classify it as RNS as it is a specific confirmation document rather than the comprehensive financial report itself (IR).
2024-02-09 Japanese
四半期報告書－第70期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Fukuoka Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 70th fiscal year (ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese

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