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NICHIREKI GROUP CO., LTD. — Investor Relations & Filings

Ticker · 5011 ISIN · JP3665600007 T Construction
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Filings indexed 75 across all filing types
Latest filing 2023-11-14 Report Publication Anno…
Country JP Japan
Listing T 5011

About NICHIREKI GROUP CO., LTD.

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

NICHIREKI GROUP CO., LTD. specializes in the manufacture, sale, and processing of applied asphalt products. The company provides a comprehensive range of materials, technologies, and construction services for road paving, waterproofing, and civil engineering projects. Its product portfolio includes asphalt emulsions, modified asphalt, and various construction materials. A key focus is the development of advanced and sustainable solutions, such as on-site base course recycling methods (STABI-CEMENT RC), solar heat-blocking pavements (THERMOTEC UⅡ), and long-lasting, carbon-lowering asphalt mixtures (SUPER SHINAYAKAPHALT). The group also undertakes contracting for paving and waterproofing construction, delivering integrated solutions from material production to project completion.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (583 characters) and contains a table structure typical of a cover page for a regulatory filing in Japan (indicated by terms like '【提出書類】', '金融商品取引法', and '関東財務局長'). The core content explicitly states that the Representative Director has confirmed the appropriateness of the '四半期報告書' (Quarterly Report) for the second quarter (Q2) covering July 1, 2023, to September 30, 2023. This document is a confirmation statement regarding the accuracy of a previously issued quarterly report, not the comprehensive quarterly report itself. Since it is a confirmation/attestation related to a periodic report, and it is not the full report (IR) or a general announcement (RNS), it most closely aligns with a specific regulatory confirmation or a document related to the interim report process. However, given the definitions, this confirmation statement itself doesn't fit perfectly into the main report categories (10-K, IR). It is a specific regulatory document confirming the accuracy of the interim report. In the context of Japanese filings, this is often part of the certification process for the quarterly report (which would be classified as IR). Since this is a confirmation document and not the report itself, and it's highly specific, it is best classified as a Regulatory Filing (RNS) as a fallback for specific attestations that aren't explicitly defined, or potentially a specialized Audit/Regulatory document. Given the context of confirming the 'Quarterly Report' (Interim Report), and the document being a short confirmation rather than the full report, RNS is the safest general regulatory fallback, although it is highly specific to the interim reporting cycle.
2023-11-14 Japanese
四半期報告書－第80期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% 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, and operational data for the second quarter of the 80th 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 2024
2023-11-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 80th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書－第80期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% 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, including the balance sheet and income statement for the first quarter of the 80th fiscal year (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 (IR). Q1 2023
2023-08-10 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a standard Japanese regulatory filing that accompanies an Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law that does not fit into the primary report categories (like 10-K or IR) and is not merely an announcement of a report, it falls under the general regulatory filings category. FY 2023
2023-06-30 Japanese
内部統制報告書－第79期(2022/04/01－2023/03/31)
Governance Information Classification · 100% 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 results regarding internal controls over financial reporting. Since this is a standalone regulatory report concerning audit/internal control standards rather than a full Annual Report (10-K) or a simple announcement, it falls under the 'Audit Report / Information' category.
2023-06-30 Japanese

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