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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 2022-06-24 Governance Information
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
内部統制報告書-第136期(令和3年4月1日-令和4年3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 in Japan. It details the management's assessment of the effectiveness of internal controls over financial reporting. Since this is a standalone regulatory report regarding internal control systems and audit-related compliance rather than a full annual report, earnings release, or governance report, it falls under the 'Audit Report / Information' category.
2022-06-24 Japanese
有価証券報告書-第136期(令和3年4月1日-令和4年3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 annual report. The header explicitly identifies it as '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2021, to March 31, 2022. It contains extensive XBRL-like tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-06-24 Japanese
四半期報告書-第136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 · 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 third quarter of the 136th fiscal period. 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136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 · 1% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 136th fiscal period (April 1, 2021, to September 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). Q2 2021
2021-11-12 Japanese
四半期報告書-第136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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and auditor review information for the first quarter of the 136th fiscal period (April 1, 2021, to June 30, 2021). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-08-12 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. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yukashoken Hokokusho). 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 M&A or dividends, it falls under the general regulatory filings category. FY 2021
2021-06-29 Japanese

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