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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 2020-08-27 Governance Information
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
内部統制報告書－第32期(令和1年6月1日－令和2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 of Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal controls and does not fit into the other specific categories like 10-K or AR (which usually refers to external audit reports), it is best classified as a Regulatory Filing.
2020-08-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It is a formal certification by the CEO regarding the accuracy of the Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report, should be classified as Regulatory Filings (RNS). FY 2020
2020-08-27 Japanese
有価証券報告書－第32期(令和1年6月1日－令和2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 translates to 'Annual Securities Report'. This is the standard regulatory filing in Japan equivalent to a 10-K in the United States, containing comprehensive financial statements, business analysis, and corporate information for the fiscal year (第32期, 2019-06-01 to 2020-05-31). It is not an announcement or a summary, but the full report itself. FY 2020
2020-08-27 Japanese
四半期報告書－第32期第3四半期(令和1年12月1日－令和2年2月29日)
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 third quarter of the 32nd fiscal period (2019-12-01 to 2020-02-29). It contains detailed financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-04-10 Japanese
四半期報告書－第32期第2四半期(令和1年9月1日－令和1年11月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nihon Enterprise Co., Ltd. in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and operational data for the second quarter of the fiscal year ending 2020. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2020
2020-01-14 Japanese
四半期報告書－第32期第1四半期(2019/06/01－2019/08/31)
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 first quarter of the 32nd fiscal year (June 1, 2019, to August 31, 2019). It contains detailed financial statements, including the consolidated balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. Since 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 2020
2019-10-11 Japanese

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