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NASU DENKI-TEKKO CO.,LTD. — Investor Relations & Filings

Ticker · 5922 ISIN · JP3651000006 T Manufacturing
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Filings indexed 69 across all filing types
Latest filing 2024-11-14 Regulatory Filings
Country JP Japan
Listing T 5922

About NASU DENKI-TEKKO CO.,LTD.

https://www.nasudenki.co.jp/

NASU DENKI-TEKKO CO.,LTD. is a manufacturer of fabricated structural metal products for critical infrastructure sectors. The company designs and produces a wide range of items including steel towers for electricity and communications, steel structures, steel pipe poles, overhead wire materials, and components for transportation systems. It focuses on supplying essential materials for the development of power, telecommunications, construction, and road-related projects, contributing to the creation of safe and secure societal infrastructure.

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 by the CEO of Nasu Denki-Tekko Co., Ltd. regarding the accuracy of the semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 103
2024-11-14 Japanese
半期報告書－第103期(2024/04/01－2025/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) for Nasu Denki-Tekko Co., Ltd., covering the period from April 1, 2024, to September 30, 2024. It contains detailed financial statements (balance sheets, income statements, etc.) and management analysis, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2025
2024-11-14 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 based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions passed at the company's 102nd Annual General Meeting (AGM) held on June 27, 2024. Section 2 details the resolutions, including dividend approval, director elections, and anti-takeover policy continuation, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting—perfectly matches the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R). The document length is short (2996 chars), but its purpose is clearly to report specific voting outcomes, making DVA the most precise classification over a general RPA or RNS.
2024-06-28 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is extremely short (707 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director confirmed the contents of the company's '第102期(自 2023年４月１日 至 2024年３月31日)の有価証券報告書' (102nd Fiscal Year Annual Securities Report) are appropriate. This document is not the Annual Report (10-K) itself, but rather a formal confirmation related to its filing. Since there is no specific category for a 'Confirmation of Annual Report Accuracy,' and given the nature of formal regulatory submissions that don't fit core categories like ER, IR, or 10-K, it falls best under the general 'Regulatory Filings' fallback category (RNS). It is not an announcement of a report publication (RPA) because it is the confirmation document itself, not an announcement stating the report is available.
2024-06-27 Japanese
内部統制報告書－第102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) in the header section, filed under the Financial Instruments and Exchange Act (金融商品取引法). It explicitly discusses the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価) as of the fiscal year-end (2024年３月31日). This content directly corresponds to the requirements for an Internal Control Report, which is a specific type of regulatory filing in Japan, often associated with the annual reporting cycle but distinct from the full 10-K or standard Audit Report. Given the provided classification options, this document is a specialized report concerning internal controls and audit principles, making 'Audit Report / Information' (AR) the closest fit among the choices, as it deals with the results of internal control assessments based on established standards.
2024-06-27 Japanese
有価証券報告書－第102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 header information for such filings, including the fiscal year (102nd term, 2023-04-01 to 2024-03-31), the filing date (2024-06-27), and the company name (Nasu Denki-Tekko Co., Ltd.). The document structure and metadata confirm it is the comprehensive annual financial report. FY 2024
2024-06-27 Japanese

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