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NICHIMO CO.,LTD. — Investor Relations & Filings

Ticker · 8091 ISIN · JP3664400003 T Manufacturing
Filings indexed 61 across all filing types
Latest filing 2023-11-14 Interim / Quarterly Rep…
Country JP Japan
Listing T 8091

About NICHIMO CO.,LTD.

https://www.nichimo.co.jp/english/

NICHIMO CO., LTD., established in 1910, is a trading company with deep roots in the fishing industry. The company operates across four primary business segments: Food, Marine, Machinery, and Materials. The Food division is a key supplier of seafood products, including surimi, fresh and frozen fish, and various processed and value-added items. The Marine segment continues the company's legacy by providing fishing nets, ropes, and related gear. The Machinery division offers food processing equipment, and the Materials segment supplies products such as synthetic resins and packaging materials. Through these integrated operations, Nichimo aims to create new value and contribute to healthy living with a focus on sustainability.

Recent filings

Filing Released Lang Actions
四半期報告書-第138期第2四半期(2023/07/01-2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nichimo Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the second quarter of the 138th fiscal period (April 1, 2023, to September 30, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). Q2 138
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 1% 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 mandatory regulatory filing that accompanies a quarterly report to certify the accuracy of the financial statements. Since it is a specific regulatory filing required by law and does not fit into the other categories like 'Interim Report' (which would be the actual financial report) or 'Report Publication Announcement', it is best classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書-第138期第1四半期(2023/04/01-2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nichimo Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the first quarter of the 138th fiscal period (April 1, 2023, to June 30, 2023). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2024
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. This specific document is a mandatory attachment to the Annual Securities Report (Yukashoken Hokokusho), where the CEO and CFO certify the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it falls under the 'Regulatory Filings' (RNS) category. FY 2023
2023-06-23 Japanese
内部統制報告書-第137期(2022/04/01-2023/03/31)
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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a standalone audit-related report concerning internal control systems, which falls under the 'Audit Report / Information' category.
2023-06-23 Japanese
有価証券報告書-第137期(2022/04/01-2023/03/31)
Annual Report
2023-06-23 Japanese

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