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NICHIMO CO.,LTD. — Investor Relations & Filings

Ticker · 8091 ISIN · JP3664400003 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-14 Regulatory Filings
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
確認書
Regulatory Filings Classification · 1% 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, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 140
2025-11-14 Japanese
半期報告書－第140期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Handi Hokokusho' (Semi-Annual Report) filed by Nichimo Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a formal interim financial report containing substantive financial data and analysis, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) in the header and explicitly states in Section 1 ('提出理由') that it is being submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act, following resolutions made at the Annual General Meeting (AGM) held on June 27, 2025. Section 2 details the resolutions, specifically the election of six directors, and provides the vote counts (For, Against, Abstain) and the resulting decision ('可決' - Approved). This structure—reporting the results of a shareholder vote following a general meeting—perfectly matches the definition for 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the core content is the voting outcome report, not the AGM presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (608 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms the appropriateness of the contents of the company's 139th period Annual Securities Report ('有価証券報告書') for the fiscal year ending March 31, 2025. This document is a formal confirmation/attestation regarding the accuracy of a primary report (the Annual Securities Report, which is equivalent to a 10-K). Since this is a confirmation document related to the annual filing, and not the full Annual Report (10-K) itself, nor a general earnings release (ER), it fits best under the 'Audit Report / Information' (AR) category, as it relates to the verification and assurance of the annual financial statements, or potentially 'Regulatory Filings' (RNS) as a catch-all for specific attestations. Given the context of confirming the '有価証券報告書' (Annual Securities Report), 'AR' is the most specific fit among the provided options for reports dealing with audit/verification information, even if it's management confirmation rather than an external auditor's report. However, because it is a specific confirmation document ('確認書') related to the annual filing, and not the full 10-K, and it doesn't perfectly match the definition of 'AR' (which specifies 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'), the safest classification for a specific, short regulatory confirmation document that isn't a primary report is the fallback, 'RNS'. Re-evaluating the definitions: 'AR' covers audit reports. This is a management confirmation of the 10-K's accuracy. Since it is a specific regulatory document confirming the accuracy of the annual filing, and not the filing itself, 'RNS' (General regulatory announcements and fallback) is appropriate, or perhaps 'CGR' (Governance Information) if viewed as a governance compliance step. Given the nature of confirming the '有価証券報告書' (Annual Securities Report), and the document being a specific regulatory confirmation, 'RNS' is the most appropriate fallback for this non-standard confirmation form. FY 2025
2025-06-27 Japanese
内部統制報告書－第139期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This directly corresponds to the requirement for reporting on the effectiveness of internal controls over financial reporting. While the definitions provided do not have a specific code for an 'Internal Control Report' (which is often filed as part of the 10-K or as a standalone document depending on jurisdiction/context), the content is clearly an assessment of internal controls, not a full annual report (10-K), an audit report (AR), or a management discussion (MDA). Given the options, the closest related concept that involves formal reporting on financial integrity and structure, but is distinct from the full annual report, is the Audit Report/Information (AR), although this document is specifically the management's assertion on internal controls. However, since the document is a formal, comprehensive report on internal controls required by law, and not just a short announcement (length is 2261 chars, substantial content), it is more substantial than an RPA or RNS. In many contexts, the management's internal control report is a key component of the annual filing structure. Since 'Internal Control Report' is not an explicit option, and this document details the framework, scope, and conclusion of the internal control assessment, it is most closely aligned with the scope covered by 'Audit Report / Information' (AR) as it relates to the integrity and reliability of financial reporting, even though it is management's assertion rather than the auditor's opinion. If a specific 'Internal Control Report' code existed, it would be used. Lacking that, AR is the best fit among the provided choices for a formal report on financial control assurance.
2025-06-27 Japanese
有価証券報告書－第139期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the fiscal year (139th term, 2024-04-01 to 2025-03-31), the filing date (2025-06-27), and the regulatory basis (Financial Instruments and Exchange Act Article 24, Paragraph 1). It is a comprehensive annual financial disclosure document. FY 2025
2025-06-27 Japanese

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