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NARASAKI SANGYO CO.,LTD. — Investor Relations & Filings

Ticker · 8085 ISIN · JP3651800009 T Wholesale and retail trade
Filings indexed 67 across all filing types
Latest filing 2024-06-28 AGM Information
Country JP Japan
Listing T 8085

About NARASAKI SANGYO CO.,LTD.

https://www.narasaki.co.jp/english/

Narasaki Sangyo Co., Ltd. is a trading company that supplies a wide array of industrial products and materials. The company's core business segments include the sale of electric machinery and equipment, industrial systems, factory automation (FA) solutions, and agricultural implements. It also provides construction machinery, building equipment, and various construction and high-performance materials. Additionally, the company operates an energy division that handles petroleum products and related solutions for industrial and commercial clients.

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 because resolutions were made at the Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, which include the election of directors and auditors. This content—reporting the results of shareholder votes and resolutions from a general meeting—directly corresponds to the definition of 'Declaration of Voting Results & Voting Rights Announcements'. Therefore, the appropriate code is AGM-R, as it specifically covers AGM outcomes, although DVA is also relevant for voting results, AGM-R is often used for the official filing summarizing the AGM proceedings and results.
2024-06-28 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2 of the Financial Instruments and Exchange Act. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 2023
2024-06-27 Japanese
内部統制報告書-第81期(2023/04/01-2024/03/31)
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 "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). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2024), concluding that the internal controls are effective. This structure and content are characteristic of the internal control report required under Japanese financial regulations, which is analogous to the scope covered by the US SEC's requirements for internal control over financial reporting, often filed alongside the annual report (10-K equivalent). However, based on the provided definitions, there is no direct match for a Japanese 'Internal Control Report'. The closest conceptual match among the provided codes that deals with internal/regulatory testing results is 'Audit Report / Information' (AR), as internal control effectiveness testing is closely related to the audit process, although this document is management's assertion, not the external auditor's opinion. Given the specific nature of the document (Internal Control Report based on Japanese law), and the lack of a specific code for this Japanese regulatory filing, the most appropriate classification among the choices that relates to formal reporting on internal processes and testing is 'AR' (Audit Report / Information), as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. Alternatively, 'RNS' (Regulatory Filings) is a fallback. Since this is a formal, comprehensive report on internal controls, 'AR' is a better fit than the general fallback 'RNS'.
2024-06-27 Japanese
有価証券報告書-第81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 a 10-K annual report. It contains the standard cover page with the company name (Narasaki Sangyo Co., Ltd.), the fiscal year (81st term, 2023-04-01 to 2024-03-31), and references to the Financial Instruments and Exchange Act. The document includes extensive XBRL-like metadata and financial reporting structures, confirming it is the full annual financial report rather than an announcement or summary. FY 2024
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-8. It serves as an officer certification confirming the accuracy of the quarterly report, rather than being the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS). Q3 2023
2024-02-09 Japanese
四半期報告書-第81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) for the third quarter of the 81st fiscal year, covering the period from October 1, 2023, to December 31, 2023. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-09 Japanese

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