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NIHON DEMPA KOGYO CO., LTD. — Investor Relations & Filings

Ticker · 6779 ISIN · JP3737800007 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-11 Regulatory Filings
Country JP Japan
Listing T 6779

About NIHON DEMPA KOGYO CO., LTD.

https://www.ndk.com/

Nihon Dempa Kogyo (NDK) is a manufacturer of crystal-related products, specializing in quartz crystal devices that serve as accurate and stable oscillation sources. The company's core strength lies in its integrated production system, which begins with the in-house manufacturing of high-quality synthetic quartz crystals. Its product portfolio includes crystal units, crystal oscillators (XOs), frequency synthesizers, and millimeter-wave converters. These components are essential for a wide range of applications in telecommunications, industrial equipment, and aerospace. NDK is notably a certified supplier of crystal units and oscillators for the Japan Aerospace Exploration Agency (JAXA), highlighting its commitment to high-reliability products.

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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim report. H1 85
2025-11-11 Japanese
半期報告書－第85期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Nihon Dempa Kogyo Co., Ltd. with the Kanto Local Finance Bureau. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains detailed financial statements, management analysis, and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-11 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the '定時株主総会' (Annual General Meeting) held on June 26, 2025. Section 2 details the resolutions, including dividend approval (剰余金処分の件) and the election of directors and auditors (取締役選任の件, 監査役選任の件), along with the voting results (賛成数, 反対数). This content perfectly matches the description of reporting the results of a shareholder meeting. Since it reports the official results of voting at a general meeting, the appropriate code is DVA (Declaration of Voting Results & Voting Rights Announcements). The document length is short (2203 chars), but the content is the definitive result, not just an announcement of a future meeting or report publication.
2025-06-26 Japanese
内部統制報告書－第84期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites 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"). This structure and content are characteristic of the annual assessment of internal controls over financial reporting required in Japan, which corresponds to the concept covered by the US SEC's Sarbanes-Oxley Act Section 404 report. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results, although '10-K' is the US equivalent for the full annual filing containing this. Given the specific Japanese regulatory context and the document's focus solely on the internal control framework assessment ('財務報告に係る内部統制の整備及び運用'), 'AR' is the most appropriate classification for a standalone audit/assessment report, distinct from the full Annual Report (10-K) or Earnings Release (ER). The document is a comprehensive report, not just an announcement of one.
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (610 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body explicitly states that the Representative Director has confirmed the appropriateness of the contents of the company's 84th 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 filing (the Annual Securities Report, which corresponds to a 10-K). Since this is a short confirmation document *about* the Annual Report, and not the full Annual Report itself, it does not fit perfectly into 10-K. It is a regulatory confirmation related to financial reporting accuracy. Given the options, it is a specific regulatory document related to financial reporting compliance. It is not an Earnings Release (ER), Interim Report (IR), or Audit Report (AR). It is most closely related to the compliance/governance aspect of the annual filing process. However, since it is a confirmation document related to the annual filing, and not the filing itself, and it doesn't fit other specific categories like DIRS, DIV, or MANG, it falls under the general regulatory/compliance umbrella. Given the context of confirming the accuracy of the Annual Securities Report, it is a specific regulatory filing. Since there is no specific code for 'Confirmation of Annual Report Accuracy', and it is a formal regulatory submission, 'RNS' (Regulatory Filings - fallback) is the most appropriate general category, although it is highly specific regulatory compliance documentation. FY 2025
2025-06-23 Japanese
有価証券報告書－第84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 a header identifying it as a filing under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2024, to March 31, 2025. It includes comprehensive financial data, including consolidated management indicators and financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-23 Japanese

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