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NIHON KAGAKU SANGYO CO.,LTD. — Investor Relations & Filings

Ticker · 4094 ISIN · JP3692000007 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 4094

About NIHON KAGAKU SANGYO CO.,LTD.

https://www.nihonkagakusangyo.co.jp/en/

NIHON KAGAKU SANGYO CO.,LTD. is a manufacturer operating through two primary business segments: Chemicals and Building Materials. The Chemicals division develops and produces a range of organic and inorganic metal-based compounds for industrial use. The Building Materials division manufactures construction-related products, leveraging a fusion of proprietary metal surface treatment and metal processing technologies. With a history of over 80 years dedicated to exploring the potential of metals, the company focuses on research and development and is committed to sustainability, including the use of recycling technologies for mineral resources.

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 previously filed semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 101
2025-11-14 Japanese
半期報告書－第101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 Kagaku Sangyo 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 (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR) under the provided filing categories. H1 2026
2025-11-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled with Japanese characters indicating it is a '臨時報告書' (Extraordinary Report) submitted to the Kanto Local Finance Bureau ('関東財務局長'). The content explicitly details the resolutions passed ('決議事項の内容') at the Annual General Meeting ('定時株主総会') held on June 26, 2025, including the election of directors and approval of executive bonuses, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting vote. The closest specific category is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the primary focus is reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2025-07-01 Japanese
内部統制報告書－第100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) in the header section. It explicitly references the '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), which mandates the filing of internal control reports in Japan. The content discusses the framework, scope, criteria (using the standard set by the Accounting Standards Board of Japan), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an Internal Control Report, which falls under the broader scope of regulatory assurance/audit documentation not covered by the 10-K. Given the specific nature of an Internal Control Report in the Japanese regulatory context, and the available codes, 'AR' (Audit Report / Information) is the closest fit for formal assurance/control documentation separate from the full annual report (10-K).
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (748 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning "【提出書類】確認書" (Document Submitted: Confirmation Document) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The core content confirms the appropriateness of the contents of the company's 100th fiscal year's Annual Securities Report ("有価証券報告書") for the period ending March 31, 2025. This type of confirmation document, which attests to the accuracy of a primary filing (like a 10-K equivalent), is often filed separately. Given the context of confirming the accuracy of the Annual Securities Report (which is the Japanese equivalent of a 10-K), and the document being a short confirmation rather than the full report itself, it most closely aligns with a regulatory confirmation or a specific type of Audit/Review report related to the annual filing. However, since the primary focus is confirming the *Annual Securities Report* (which is the 10-K equivalent), and there isn't a specific code for a 'Confirmation of 10-K Accuracy', we must choose the closest fit. The document is not a full 10-K, nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a formal declaration regarding the annual filing's accuracy. In the context of the provided definitions, 'Audit Report / Information (AR)' is the closest category for formal verification/attestation regarding financial statements, even if this specific document is a management confirmation rather than a third-party audit opinion. Alternatively, it could be a general Regulatory Filing (RNS). Given the explicit reference to the Annual Securities Report verification, AR is a stronger fit than the general RNS fallback. FY 2025
2025-06-25 Japanese
有価証券報告書－第100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 formal header, fiscal year information (2024-04-01 to 2025-03-31), and XBRL-style tagging for financial data, confirming it is the full annual financial filing rather than an announcement or summary. FY 2025
2025-06-25 Japanese

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