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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 2023-06-29 Governance Information
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
内部統制報告書－第101期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act in Japan. It details the company's framework, scope, and results regarding internal controls over financial reporting. This type of document is a standalone regulatory filing concerning audit and internal control standards, which fits the 'Audit Report / Information' category.
2023-06-29 Japanese
有価証券報告書－第101期(2022/04/01－2023/03/31)
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 '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2022, to March 31, 2023. It contains comprehensive financial data, business information, and corporate details, fitting the definition of an Annual Report. FY 2023
2023-06-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-8, Paragraph 1. This is a specific regulatory requirement in Japan where the CEO confirms the accuracy of the quarterly report. Since it is a formal regulatory filing required by law and does not fit into the other specific categories like 'Annual Report' or 'Earnings Release', it falls under the 'Regulatory Filings' (RNS) category.
2023-02-14 Japanese
四半期報告書－第101期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 101st fiscal period (ending December 31, 2022). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report. 9M 2023
2023-02-14 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) 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 company's quarterly 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. Q2 101
2022-11-14 Japanese
四半期報告書－第101期第2四半期(令和4年7月1日－令和4年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 101st fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 2023
2022-11-14 Japanese

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