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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
Filings indexed 68 across all filing types
Latest filing 2022-12-21 Annual Report
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
訂正有価証券報告書-第31期(平成30年6月1日-令和1年5月31日)
Annual Report Classification · 95% confidence The document is identified as a 'Correction of Annual Securities Report' (訂正有価証券報告書) for Nihon Enterprise Co., Ltd. It explicitly references the Financial Instruments and Exchange Act and includes XBRL tagging data typical of Japanese regulatory filings (EDINET). While it is a correction, it functions as an official annual financial disclosure document. In the context of the provided categories, '10-K' is the standard classification for an Annual Report, and this document serves as the official annual filing for the company. FY 2019
2022-12-21 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, which accompanies a Quarterly Report (Dai-ichi shihanki hokokusho). While it references the quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the first quarter. Given the specific nature of this regulatory confirmation filing, it falls under the general regulatory filings category.
2022-10-14 Japanese
四半期報告書-第35期第1四半期(令和4年6月1日-令和4年8月31日)
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 under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, income statement, and segment information for the first quarter of the 35th fiscal period (June 1, 2022, to August 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2023
2022-10-14 Japanese
内部統制報告書-第34期(令和3年6月1日-令和4年5月31日)
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 is a specific regulatory requirement in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone regulatory filing that does not fit into categories like 10-K, IR, or ER, and is not a mere announcement, it falls under the 'Regulatory Filings' category.
2022-08-26 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. It serves as a formal declaration by the CEO confirming the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the fiscal period ending May 31, 2022. Since this is a regulatory filing required to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like M&A or dividends, it is classified as a Regulatory Filing (RNS). FY 2022
2022-08-26 Japanese
有価証券報告書-第34期(令和3年6月1日-令和4年5月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It contains detailed financial statements, business indicators, and management information for the fiscal year ending May 31, 2022. It is a comprehensive regulatory filing, not an announcement or a summary. FY 2022
2022-08-26 Japanese

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