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NICHIWA SANGYO CO., LTD. — Investor Relations & Filings

Ticker · 2055 ISIN · JP3666400001 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 2055

About NICHIWA SANGYO CO., LTD.

https://www.nichiwasangyo.co.jp/

NICHIWA SANGYO CO., LTD. is a manufacturer engaged in the feed and livestock industries. The company's primary operations involve the production, processing, and sale of assorted feed products, specializing in compound and mixed feeds with grains as the main ingredients. These feeds are supplied for livestock, fish, and specialty breeds. The company's business is organized into two main segments: the Feed Business and the Livestock Business. In addition to its feed manufacturing, the company also produces and sells livestock products, contributing to the broader food supply chain.

Recent filings

Filing Released Lang Actions
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 a semi-annual report. According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 122
2025-11-12 Japanese
半期報告書－第122期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Nichiwa Sangyo Co., Ltd. with the Kinki Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a formal regulatory filing containing substantive financial data, not an announcement or certification, thus it qualifies as an Interim/Quarterly Report. H1 2026
2025-11-12 Japanese
臨時報告書
AGM Information Classification · 100% 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 because resolutions were passed at the '2025年６月27日の定時株主総会' (Annual General Meeting held on June 27, 2025). The content details the resolutions passed, including dividend approval, changes to the articles of incorporation, and the election/remuneration of directors. This document reports the official results of a shareholder vote following a general meeting. The most specific category for reporting official results from shareholder votes at any general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, DVA is more precise than AGM-R, which is for presentations/materials *shared during* the meeting.
2025-07-01 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (585 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '近畿財務局長' (Kinki Local Finance Bureau Director) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President reviewed the '第121期(自 2024年４月１日 至 2025年３月31日)の有価証券報告書' (121st Fiscal Year Securities Report) and found its contents to be appropriate. This structure—a brief confirmation document referencing a major annual filing (Securities Report, equivalent to 10-K)—strongly suggests this is an accompanying document or a specific regulatory confirmation rather than the full Annual Report (10-K) or a standard Audit Report (AR). Given the options, this document serves as a formal confirmation related to the annual reporting cycle. Since it is a confirmation document related to the annual filing, and not the full report itself, it fits best under the general 'Regulatory Filings' (RNS) category as a specific, non-core disclosure, or potentially an 'Audit Report / Information' (AR) if the confirmation is related to the audit sign-off, but RNS is safer for miscellaneous regulatory confirmations. However, since it explicitly confirms the '有価証券報告書' (Securities Report), and the definitions do not perfectly capture this specific confirmation form, RNS (Regulatory Filings) is the most appropriate fallback for a specific regulatory confirmation document that is not the main report. FY 2025
2025-06-27 Japanese
内部統制報告書－第121期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It also references the legal basis ("金融商品取引法第24条の４の４第１項" - Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1) and details the scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (Sections 1, 2, and 3). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of assurance/audit-related documentation not covered by the 10-K. Given the provided options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control effectiveness assessment, distinct from the full annual report (10-K) or a simple earnings release (ER).
2025-06-27 Japanese
有価証券報告書－第121期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken 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, 2024, to March 31, 2025. It contains comprehensive financial data and corporate information, fitting the definition of an Annual Report (10-K). FY 2025
2025-06-27 Japanese

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