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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 2022-06-29 Audit Report / Informat…
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
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory internal control certification that accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing required by law to certify the accuracy of the annual report and does not fit into the specific categories of the report itself or other financial disclosures, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-29 Japanese
内部統制報告書－第75期(令和3年4月1日－令和4年3月31日)
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 (金融商品取引法). This is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K, IR, or ER, it is classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
有価証券報告書－第75期(令和3年4月1日－令和4年3月31日)
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 explicitly states '有価証券報告書' (Securities Report) as the document type, identifies the fiscal year (第75期), and includes comprehensive financial data and XBRL tags typical of a full annual filing. FY 2022
2022-06-29 Japanese
四半期報告書－第75期第3四半期(令和3年10月1日－令和3年12月31日)
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 period from October 1, 2021, to December 31, 2021. It contains detailed financial statements (Balance Sheet, Income Statement, Comprehensive Income Statement) and notes to the financial statements, including accounting policy changes and segment information. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書－第75期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nepon Inc., covering the second quarter of the 75th fiscal year (April 1, 2021, to September 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第75期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for NEPON Inc. covering the first quarter of the 75th fiscal year (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies. 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. Q1 2021
2021-08-06 Japanese

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