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NATOCO CO.,LTD. — Investor Relations & Filings

Ticker · 4627 ISIN · JP3651050001 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2024-01-26 Regulatory Filings
Country JP Japan
Listing T 4627

About NATOCO CO.,LTD.

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

NATOCO CO., LTD. is a manufacturer specializing in paints, fine chemicals, inks, and synthetic resins. The company develops and sells a wide range of coating products for various markets, including automotive repair, building materials, and industrial metals. Its fine chemicals division focuses on products such as synthetic resins. NATOCO emphasizes research, development, and design to create innovative surface solutions that provide not only color but also enhanced functionality, texture, and aesthetic impressions. The company's mission is to facilitate "surficial evolution," improving the surfaces of objects to enhance user experience and contribute to society.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming 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
2024-01-26 Japanese
内部統制報告書－第77期(2022/11/01－2023/10/31)
Governance Information Classification · 1% 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" (Financial Instruments and Exchange Act Article 24-4-4 Paragraph 1). It details the framework, scope, criteria (using the assessment date 2023年10月31日), and the conclusion that internal controls are effective. This structure and content directly correspond to the requirements for an Internal Control Report filed under Japanese financial regulations, which is a specific type of audit/assurance report focusing on internal controls over financial reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit, as this document is a formal report on the assessment of internal controls, distinct from a full annual report (10-K) or a simple earnings release (ER).
2024-01-26 Japanese
有価証券報告書－第77期(2022/11/01－2023/10/31)
Annual Report Classification · 1% confidence The document is titled '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Securities Report. It explicitly states the fiscal year (第77期, 2022-11-01 to 2023-10-31) and is filed under the Financial Instruments and Exchange Act (Article 24, Paragraph 1). This is the primary annual financial disclosure document for Japanese companies, equivalent to a 10-K. FY 2023
2024-01-26 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the 3rd Quarter Report (第３四半期報告書). While it references a quarterly report, the document itself is a formal regulatory confirmation statement required by Japanese law to accompany the filing. Since it is a specific regulatory filing confirming the accuracy of financial disclosures and does not contain the financial statements themselves, it falls under the Regulatory Filings category.
2023-09-14 Japanese
四半期報告書－第77期第3四半期(2023/05/01－2023/07/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Natoco Co., Ltd. covering the third quarter of the 77th fiscal period (May 1, 2023, to July 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. 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 2023
2023-09-14 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of the Second Quarter Report (第２四半期報告書). Since it is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into specific categories like AGM or M&A, it falls under the general regulatory filing category.
2023-06-14 Japanese

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