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NIFCO INC. — Investor Relations & Filings

Ticker · 7988 ISIN · JP3756200006 LEI · 353800JMDOH68J9I5140 T Manufacturing
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Filings indexed 101 across all filing types
Latest filing 2025-06-23 Governance Information
Country JP Japan
Listing T 7988

About NIFCO INC.

https://www.nifco.com/en/index.html

NIFCO INC. is a global manufacturer specializing in functional plastic components. The company's core products are high-quality plastic fasteners designed for connecting, building, and tying applications. Its portfolio also extends to other resin-based parts such as dampers and grab handles. NIFCO's products are engineered to be lightweight, non-rusting, and easy to handle, contributing significantly to weight reduction and enhanced workability in end products. While primarily serving global automotive original equipment manufacturers (OEMs), the company also supplies components to various other industries, including home appliances, electronics, and personal apparel.

Recent filings

Filing Released Lang Actions
内部統制報告書－第73期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often filed concurrently with the 10-K equivalent (which is the Annual Securities Report in Japan, but the specific document type here is the Internal Control Report itself). While the definitions provided do not have a specific code for the Japanese 'Internal Control Report' (J-SOX report), the closest functional equivalent among the choices that deals with comprehensive annual assurance/audit-related reporting, distinct from the full Annual Report (10-K), is the Audit Report/Information (AR), as it deals with the assurance over financial reporting controls. However, given the specific nature of the document being the formal Internal Control Report required by Japanese law, and recognizing that this is a comprehensive annual assurance document, it is most closely related to the scope covered by 'AR' (Audit Report / Information) or potentially a specialized regulatory filing. Since 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this is a formal internal control assessment, AR is the most appropriate fit among the provided options for a comprehensive, non-10-K annual assurance document. Crucially, this is the report itself, not an announcement of its publication, so RPA/RNS is less appropriate than the content-specific code.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Format)'. It also explicitly mentions the submission under the Financial Instruments and Exchange Act ('金融商品取引法') and confirms the appropriateness of the contents of the '有価証券報告書' (Securities Report) for the 73rd fiscal period ending March 31, 2025. In the context of US/global filings, a comprehensive annual report is typically classified as a 10-K. Since this document is a confirmation/attestation regarding the accuracy of the annual securities report (which serves the same function as a 10-K in Japan), and given the provided definitions, the closest equivalent for a comprehensive annual report is '10-K'. However, the document itself is a confirmation ('確認書') related to the filing, not the full report. Given the options, and recognizing that the core subject is the annual filing, '10-K' is the most appropriate classification for the underlying document being attested to, although 'RPA' or 'RNS' could apply if this were just a short announcement. Since this document confirms the contents of the full annual report, and the length is short (587 chars), it leans towards an announcement/confirmation rather than the full report. But the content is highly specific to the annual filing process. Given the strong reference to the annual securities report ('有価証券報告書'), I will classify it as 10-K, assuming this confirmation is intrinsically linked to the filing itself, or RPA if it's just the confirmation notice. Since it's a confirmation *of* the annual report's accuracy, and not just an announcement *that* the report is available, 10-K is the best fit for the subject matter, despite the short length suggesting RPA/RNS. Re-evaluating based on Rule 2: The document is very short (587 chars) and appears to be a cover sheet or certification related to the filing, not the full report. This strongly suggests it is an announcement or a specific regulatory confirmation document. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this is a confirmation *of* that report, 'RPA' (Report Publication Announcement) or 'RNS' (Regulatory Filings) is more accurate for this specific short text. Given the specific regulatory nature (confirmation of annual report accuracy), 'RNS' (Regulatory Filings - fallback for miscellaneous specific filings) is a safer choice than RPA, which usually announces the *release* of a report. FY 2025
2025-06-23 Japanese
有価証券報告書－第73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. It contains a formal cover page, identifies the company (Nifco Inc.), the fiscal year (2024-04-01 to 2025-03-31), and includes extensive XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-23 Japanese
有価証券届出書（参照方式）
Share Issue/Capital Change Classification · 98% confidence The document explicitly identifies itself on the cover page as a "有価証券届出書" (Yūka Shōken Todokedesho), which translates to a Securities Registration Statement. This type of filing in Japan is used to register the offering or sale of securities with the regulatory authority (Kanto Local Finance Bureau in this case). The content details the offering of new shares (普通株式 - common stock) to an employee stock ownership plan (持株会) via a self-share disposal (自己株式処分). This is a specific type of capital/financing activity registration. Among the provided codes, 'CAP' (Capital/Financing Update) is the most appropriate fit for a registration statement detailing a share issuance/offering, even though the document itself is a formal regulatory filing. Since it is a comprehensive registration document detailing the terms of a capital change, it is classified as CAP rather than the general fallback RNS or a simple announcement RPA.
2025-05-19 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is filed with the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is related to the change of the certified public accountant/auditor ('会計監査人の異動') as per Article 193-2 of the Financial Instruments and Exchange Act. Section 2 details the incoming and outgoing audit firms (Deloitte Touche Tohmatsu and Azsa & Co., respectively) and the date of the change (June 24, 2025). This content directly relates to the appointment or change of auditors, which falls under the scope of Audit Report/Information (AR) or potentially a specific regulatory filing. Given the explicit focus on the auditor change and the structure resembling a formal disclosure regarding audit oversight, the most fitting category is 'Audit Report / Information' (AR), as it deals with audit matters outside of the full annual report (10-K). Although it is a notification, the core subject matter is the audit function itself. FY 2025
2025-05-08 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and explicitly cites the legal basis as "金融商品取引法第24条の６第１項" (Financial Instruments and Exchange Act Article 24-6, Paragraph 1). This type of filing in Japan specifically reports on the progress of a company's share repurchase program during a defined period (February 1 to February 28, 2025). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares. Reviewing the provided definitions: - 10-K/IR: These are comprehensive financial reports, which this is not. - ER/MRQ: These are earnings or major shareholding notifications, not share repurchase status. - The most fitting category is 'Transaction in Own Shares' (Code: POS), which covers share repurchase reports. - It is not an announcement of a report (RPA/RNS) because it contains the detailed transactional data itself, not just a notice that the data is available.
2025-03-06 Japanese

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