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NICCA CHEMICAL CO.,LTD. — Investor Relations & Filings

Ticker · 4463 ISIN · JP3666700004 T Manufacturing
Filings indexed 74 across all filing types
Latest filing 2021-09-16 Audit Report / Informat…
Country JP Japan
Listing T 4463

About NICCA CHEMICAL CO.,LTD.

https://www.nicca.co.jp/en/

NICCA CHEMICAL CO., LTD. is a manufacturer specializing in surfactants and specialty chemicals. The company is a leading provider of high-performance processing and effects chemicals for the textile industry, offering a range of auxiliaries for pretreatment, dyeing, and finishing processes. Leveraging its core surfactant technology, the company's product portfolio extends to diverse markets. Key business areas include Functional Materials, such as functional polymers; Specialty Chemicals for laundry and infection control; Advanced Materials for applications in metals, pulp, and paper; and ingredients for the Cosmetics sector. The company focuses on developing sustainable and high-performance chemical solutions for various industrial applications.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed with the Hokuriku Local Finance Bureau regarding an amendment to a Securities Report (有価証券報告書). It confirms the accuracy of the amended report for the 107th fiscal period. Since it is a regulatory filing confirming the validity of a financial report submission under the Financial Instruments and Exchange Act, and does not fit into specific categories like 10-K or IR, it is classified as a Regulatory Filing. FY 2020
2021-09-16 Japanese
訂正有価証券報告書-第107期(令和2年1月1日-令和2年12月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yukashoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. The text explicitly identifies itself as an 'Annual Securities Report' (有価証券報告書) for the fiscal year ending December 31, 2020, filed under the Financial Instruments and Exchange Act. It contains comprehensive financial data, including balance sheets and segment reporting, and is a formal annual filing rather than an announcement or a summary. FY 2020
2021-09-16 Japanese
四半期報告書-第108期第2四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Nicca Chemical Co., Ltd. covering the second quarter of the 108th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2021
2021-08-12 Japanese
四半期報告書-第108期第1四半期(令和3年1月1日-令和3年3月31日)
Interim / Quarterly Report Classification · 1% 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, including the consolidated balance sheet, income statement, and comprehensive income statement for the first quarter of the fiscal year ending 2021. As it provides comprehensive financial data for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. Q1 2021
2021-05-13 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の4の2第1項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2020
2021-03-29 Japanese
内部統制報告書-第107期(令和2年1月1日-令和2年12月31日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory filing required by Japanese law that does not fit into the categories of annual reports, earnings releases, or other specific financial statements, it is best classified as a Regulatory Filing.
2021-03-29 Japanese

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