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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 2025-11-13 Regulatory Filings
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
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 55
2025-11-13 Japanese
半期報告書－第55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 with the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and operational data for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 21, 2025. Section 2 details the resolutions, including the election of directors and auditors, and provides the vote counts (For, Against, Abstain) and the outcome ('可決' - Passed). This content directly corresponds to reporting the results of a shareholder meeting. The most specific category for reporting voting results from a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary focus is the voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-24 Japanese
内部統制報告書－第54期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document contains a header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria date (March 31, 2025), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content precisely match the description of an Audit Report / Information filing, which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls best under the 'AR' category among the provided options, as it relates to assurance over financial reporting integrity, distinct from a full 10-K or an earnings release.
2025-06-24 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (591 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a Securities Report (有価証券報告書). The key elements are: '提出書類' (Filing Document) is '確認書' (Confirmation document), referencing the Financial Instruments and Exchange Act (金融商品取引法), and confirming the contents of the '有価証券報告書' (Securities Report) for the fiscal year ending March 31, 2025. Since this is a short confirmation document related to a major filing (Securities Report, which is equivalent to a 10-K in structure/purpose in Japan) rather than the full report itself, and it doesn't fit other specific categories like ER, IR, or AR, it most closely aligns with a general regulatory filing or a specific confirmation required alongside a major filing. Given the options, and the fact that it is a formal confirmation related to statutory reporting, it is best classified as a Regulatory Filing (RNS) or potentially related to the Annual Report (10-K) process. However, because it is a *confirmation* document and not the report itself, and it is very brief, RNS is the most appropriate fallback for a specific, non-standard regulatory document. If this confirmation is intrinsically linked to the 10-K filing, 10-K might be considered, but RNS covers miscellaneous regulatory confirmations well. Given the context of Japanese filings, this confirmation is often filed separately or as part of the submission package. I will classify it as RNS as it is a specific regulatory confirmation document, not the full financial report. FY 2025
2025-06-24 Japanese
有価証券報告書－第54期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, business information, and management analysis for the fiscal year ending March 31, 2025. It is a comprehensive regulatory filing, not an announcement or a summary. FY 2025
2025-06-24 Japanese

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