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NEPON Inc. — Investor Relations & Filings

Ticker · 7985 ISIN · JP3758400000 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7985

About NEPON Inc.

https://www.nepon.co.jp/

NEPON Inc. is a manufacturer specializing in thermal and sanitation equipment. The company's primary activities involve the development, production, and sale of products for the agricultural and landscaping markets. Its thermal equipment portfolio includes heating systems for greenhouses, with a focus on heat pump technology. In the sanitation segment, the company produces portable flush toilets. NEPON also manufactures other agricultural machinery and has developed an Agricultural ICT Cloud Service that leverages sensor networks to support modern farming operations.

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, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the contents of a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a report (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 79
2025-11-14 Japanese
半期報告書－第79期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by NEPON Inc. in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, cash flow statement, and management analysis for the interim period (April 1, 2025, to September 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2025-11-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 98% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being filed because the resolutions from the "第78回定時株主総会" (78th Annual General Meeting) held on June 26, 2025, have been finalized. Section 2 details the resolutions, which include the election of a new auditor and the granting of a retirement bonus to a retiring auditor. This content—reporting the results of a shareholder meeting—directly corresponds to the definition of reporting voting results from a general meeting. The appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it is a report of the AGM results, the filing itself is a regulatory disclosure of those results, making DVA the most specific fit over AGM-R (which is for presentations/materials shared *during* the meeting).
2025-07-01 Japanese
内部統制報告書－第78期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the cover section and throughout the text. It 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), which mandates the filing of an Internal Control Report by listed companies in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), as it deals with internal control assessments, although it is a specific Japanese regulatory filing type often filed alongside the 10-K equivalent. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full annual report (10-K) or a simple earnings release (ER).
2025-06-26 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. In the context of Japanese regulatory filings, the comprehensive annual report filed under the Financial Instruments and Exchange Act is equivalent to the US 10-K. Although the document itself appears to be a confirmation statement regarding the accuracy of the Securities Report, the core subject matter is the Annual Report (10-K equivalent). Given the options, the closest classification for a comprehensive annual filing document is '10-K'. The document length is very short (604 chars), suggesting it might be an accompanying certification rather than the full report, but since the subject is explicitly the annual securities report, 10-K is the most appropriate classification over a general RPA or RNS. FY 2025
2025-06-26 Japanese
有価証券報告書－第78期(2024/04/01－2025/03/31)
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). It contains the standard cover page, fiscal year information (2024-04-01 to 2025-03-31), and XBRL tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2025
2025-06-26 Japanese

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