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Nihon Enterprise Co.,Ltd. — Investor Relations & Filings

Ticker · 4829 ISIN · JP3689470007 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 68 across all filing types
Latest filing 2024-01-12 Interim / Quarterly Rep…
Country JP Japan
Listing T 4829

About Nihon Enterprise Co.,Ltd.

https://www.nihon-e.co.jp/l_en/

Nihon Enterprise Co., Ltd. is a mobile solutions company that provides a range of services centered on smartphone and mobile technologies. The company operates through two primary divisions: the Creation Business and the Solution Business. The Creation Business focuses on planning, developing, and operating digital content for mobile devices, including applications, multimedia content, and e-book services for consumers. The Solution Business delivers comprehensive IT solutions and system integration services for enterprises, providing total support for their mobile strategies. This dual approach enables the company to offer a broad spectrum of mobile-centric products and services to both consumer and corporate clients.

Recent filings

Filing Released Lang Actions
四半期報告書－第36期第2四半期(2023/09/01－2023/11/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nihon Enterprise Co., Ltd., covering the second quarter of the 36th fiscal period (June 1, 2023, to November 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and cash flow statement, as well as management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2024-01-12 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's quarterly 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 a quarterly report. Q1 36
2023-10-13 Japanese
四半期報告書－第36期第1四半期(2023/06/01－2023/08/31)
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, income statement, and segment information for the first quarter of the 36th fiscal period (June 1, 2023, to August 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-10-13 Japanese
内部統制報告書－第35期(2022/06/01－2023/05/31)
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 (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement that does not fit into the other categories like 10-K (Annual Report) or AR (Audit Report), it is classified as a Regulatory Filing.
2023-08-25 Japanese
有価証券報告書－第35期(2022/06/01－2023/05/31)
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. It contains detailed financial statements, management indicators, and business information for the fiscal year ending May 31, 2023. It is a comprehensive annual filing, not an announcement or a summary. FY 2023
2023-08-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically accompanying an Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the category of general regulatory filings. FY 2023
2023-08-25 Japanese

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