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NIC Autotec,Inc. — Investor Relations & Filings

Ticker · 5742 ISIN · JP3164760005 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2023-11-07 Report Publication Anno…
Country JP Japan
Listing T 5742

About NIC Autotec,Inc.

https://www.nic-inc.co.jp/

NIC Autotec, Inc. is a manufacturer specializing in industrial automation (FA) equipment and aluminum profile systems. The company designs, produces, and sells a range of products centered around its proprietary ALFA FRAME SYSTEM, a pioneering aluminum structural material system. Its portfolio includes factory automation equipment, clean booths, clean rooms, machine covers, and work cells. Leveraging its dual expertise as an equipment manufacturer and an aluminum specialist, NIC Autotec provides comprehensive solutions for production lines. The company's aluminum frame system, first developed in 1986, has become a widely adopted standard for constructing industrial machinery and structures.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a standard regulatory filing that accompanies a quarterly report to confirm the accuracy of the financial statements. Since it is a specific regulatory requirement for internal control and reporting compliance rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-11-07 Japanese
四半期報告書－第53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) filed with the Hokuriku Finance Bureau in Japan, pursuant to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis, and audit review information for the second quarter of the 53rd 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 2024
2023-11-07 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 53rd fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing (RNS).
2023-08-08 Japanese
四半期報告書－第53期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Hokuriku Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 53rd fiscal period (April 1, 2023, to June 30, 2023). It includes substantive financial data, management analysis, and audit review information, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-08-08 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yukashoken Hokokusho). Since it is a standalone regulatory filing confirming the validity of financial reporting and does not constitute the Annual Report itself, it falls under the 'Regulatory Filings' category. FY 2023
2023-06-27 Japanese
内部統制報告書－第52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 specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal control audit/assessment, it fits best under the 'Audit Report / Information' category.
2023-06-27 Japanese

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