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NIHON FLUSH CO.,LTD. — Investor Relations & Filings

Ticker · 7820 ISIN · JP3756230003 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 7820

About NIHON FLUSH CO.,LTD.

https://www.nfnf.co.jp/

NIHON FLUSH CO., LTD. is a manufacturer specializing in interior building components and materials. The company's core business involves the production and sale of a diverse range of products, including various types of interior doors, such as flush and sliding doors, as well as integrated storage units and decorative fixtures. Additionally, the company provides other wooden construction materials like door frames, wooden trim, and pre-cut components designed for residential and commercial interiors.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming 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 a semi-annual report. H1 62
2025-11-14 Japanese
半期報告書－第62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) for Nihon Flush Co., Ltd., covering the period from April 1, 2025, to September 30, 2025. It contains detailed financial statements (balance sheet, income statement, cash flow analysis) and management discussion, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and explicitly states in Section 1 that it is being submitted because resolutions were passed at the company's Annual General Meeting (AGM) held on June 20, 2025, citing relevant Japanese financial regulations (FIEA Article 24-5(4)). Section 2 details the resolutions passed, specifically the election of directors (取締役選任) and the appointment of the auditor (会計監査人選任), along with the voting results. This content—reporting the results of resolutions passed at an AGM—directly corresponds to the definition of Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to an AGM, the primary focus is reporting the *results* of the shareholder vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-06-20 Japanese
内部統制報告書－第61期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly cites the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This structure and content—reporting on the assessment of internal controls over financial reporting as of a specific fiscal year-end (March 31, 2025)—is characteristic of the Japanese equivalent of the Sarbanes-Oxley Section 404 report. Among the provided codes, the closest match for a comprehensive report detailing internal control assessment, which is often filed alongside the Annual Report (10-K) or as a standalone regulatory filing, is not explicitly listed. However, the content is a formal, comprehensive report on internal controls, not just an announcement of one. Given the options, this document is a formal regulatory filing concerning internal controls. Since there is no specific code for an 'Internal Control Report' (which is often part of the 10-K process in the US context, but here is a distinct Japanese filing), and it is a comprehensive report rather than a brief announcement (ruling 2), it falls best under a general regulatory filing category. In the context of Japanese filings, this is a mandatory annual filing. If we must choose from the provided list, and recognizing that this is a formal, comprehensive report on internal controls, it is most closely related to the comprehensive nature of an Annual Report (10-K) or a specific Audit/Regulatory report. Since it is a formal report required by law regarding financial integrity, and not an earnings release (ER) or interim report (IR), the best fit among the provided codes that capture formal, comprehensive regulatory reporting is either AR (Audit Report/Information) or RNS (Regulatory Filings - fallback). Given the specific nature of internal control reporting, and lacking a dedicated code, I will classify it as a specific regulatory report type if possible. The content is highly specific to internal controls, which is often grouped with audit functions. However, since 'Audit Report / Information' (AR) is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests', and this is an internal control report, AR is a plausible fit for formal assurance-related documentation. If AR is too narrow, RNS is the fallback. Given the high specificity of the document (Internal Control Report), and its regulatory nature, I will lean towards the most specific regulatory category available that deals with formal financial assurance/reporting integrity, which is AR, or default to RNS if AR is deemed incorrect. Since it is a formal, comprehensive report, I will classify it as a Regulatory Filing (RNS) as it doesn't perfectly match AR, ER, or 10-K, but is clearly a mandatory regulatory submission.
2025-06-20 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. It is an officer certification confirming the accuracy of the contents 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 2025
2025-06-20 Japanese
有価証券報告書－第61期(2024/04/01－2025/03/31)
Annual Report Classification · 1% 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 explicitly states the fiscal year (第61期, 2024-04-01 to 2025-03-31) and includes XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-20 Japanese

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