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NICHIRYOKU CO., LTD. — Investor Relations & Filings

Ticker · 7578 ISIN · JP3664900002 T Other service activities
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Filings indexed 89 across all filing types
Latest filing 2024-07-01 AGM Information
Country JP Japan
Listing T 7578

About NICHIRYOKU CO., LTD.

https://www.nichiryoku.co.jp/

NICHIRYOKU CO., LTD. is a comprehensive provider of funeral and memorial services. The company's operations are centered on three core segments: Funeral Services, Cemetery and Mausoleum Management, and End-of-Life Planning. The funeral division organizes ceremonies of various scales, from private family gatherings to large formal services. The cemetery business involves the development, sale, and management of burial sites, including urban park cemeteries and modern indoor, automated mausoleums. It also offers grave relocation and closing services. Through its 'Silver Family Consulting' initiative, Nichiryoku provides educational seminars and advisory services to seniors and their families on topics such as inheritance and preparing for the end of life, focusing on holistic support.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the Annual General Meeting (定時株主総会) held on June 27, 2024, based on Japanese financial regulations (金融商品取引法第24条の５第４項). Section 2 details the resolutions, specifically the election of directors and auditors, and provides the voting results (賛成, 反対, 棄権). This content directly corresponds to the official results from a shareholder vote following a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2024-07-01 Japanese
内部統制報告書－第58期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法), and is submitted to the Kanto Local Finance Bureau Director (関東財務局長). The content discusses the framework, scope, criteria date (March 31, 2024), and evaluation procedures for internal controls over financial reporting, concluding that the internal controls are effective. This structure and content perfectly align with the requirements for an Internal Control Report, which is a mandatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of reporting on internal controls over financial reporting, it is best classified as an Audit Report / Information (AR), as it deals with the assessment and assurance of financial reporting integrity, even though it is specifically an internal control report rather than an external auditor's opinion. However, looking closely at the provided definitions, 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. Since this is a report on internal controls, which is a key component of the audit/assurance process for financial statements, AR is the closest fit among the options, distinct from the full 10-K or a simple Earnings Release (ER).
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% 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 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2024
2024-06-27 Japanese
有価証券報告書－第58期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a 'Yuka Shoken Hokokusho' (Annual Securities Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial data, including a five-year summary of key management indicators, balance sheets, and income statements for the fiscal year ending March 31, 2024. This is the Japanese equivalent of a 10-K filing. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text explicitly contains the title "第３四半期報告書" (Third Quarter Report) and confirms the period covered (2023年10月１日 至 2023年12月31日). It includes a confirmation statement by the CEO and CFO regarding the appropriateness of the filing content, which is characteristic of a formal quarterly financial filing. This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). The document length is short (576 chars), but the content is the substance of the report confirmation, not just an announcement of publication, making IR more appropriate than RPA or RNS.
2024-02-09 Japanese
四半期報告書－第58期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 58th fiscal year of Nichiryoku Co., Ltd. It contains detailed financial statements (balance sheet, income statement) and management analysis for the period from April 1, 2023, to December 31, 2023. It is a formal regulatory filing submitted to the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. 9M 2024
2024-02-09 Japanese

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