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NEPON Inc. — Investor Relations & Filings

Ticker · 7985 ISIN · JP3758400000 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-02-09 Report Publication Anno…
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
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第77期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes confirmation statements by the CEO and CFO regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document is short and appears to be the certification section of the report, but the core subject matter is the quarterly financial filing itself, not just an announcement of its publication.
2024-02-09 Japanese
四半期報告書－第77期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (第３四半期報告書) for NEPON Inc., covering the third quarter of the 77th fiscal year (period from April 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains actual financial data, it is classified as an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan, accompanying a Second Quarter Report (第２四半期報告書). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements. Given the specific nature of this confirmation document within the Japanese regulatory framework, it falls under the general regulatory filings category.
2023-11-10 Japanese
四半期報告書－第77期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nepon Inc. for the second quarter of the 77th fiscal period (ending September 30, 2023). It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, as well as management's analysis of financial results. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-10 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 regarding the accuracy of the quarterly report, rather than the quarterly report itself. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations must be classified as Regulatory Filings (RNS), even if they reference a specific report type. Q1 2023
2023-08-09 Japanese
四半期報告書－第77期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report
2023-08-09 Japanese

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