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

Ticker · 5279 ISIN · JP3704410004 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-06-24 Audit Report / Informat…
Country JP Japan
Listing T 5279

About NIHON KOGYO CO., LTD.

https://www.nihon-kogyo.co.jp/

NIHON KOGYO CO., LTD. is a manufacturer and seller of secondary concrete products. The company operates through three primary business segments: Civil Engineering Materials, Landscape Materials, and Exterior Products. The Civil Engineering Materials division develops products for infrastructure, emphasizing safety, efficiency, and ecological considerations such as greening. The Landscape Materials division provides paving materials and related furnishings for public spaces, focusing on creating safe and comfortable universal environments. The Exterior Products division offers a wide range of solutions for individual residences, commercial properties, and urban townscapes, contributing to the creation of functional and comfortable spaces.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document text contains Japanese regulatory headers, specifically mentioning "有価証券報告書" (Annual Securities Report) and referencing the Financial Instruments and Exchange Act ("金融商品取引法"). The content is a confirmation statement ("確認書") signed by the Representative Director and President, confirming the appropriateness of the contents of the company's 69th period Annual Securities Report (covering April 1, 2023, to March 31, 2024). In the US SEC filing context, the comprehensive Annual Securities Report is equivalent to the 10-K. Since this document is a confirmation *about* the Annual Securities Report, and not the report itself, it is a regulatory confirmation document. However, given the provided definitions, the closest match for a comprehensive annual report is '10-K'. Since this is a confirmation document related to the annual filing, and not the full report or a simple announcement of publication, it falls into a gray area. Given the explicit reference to the annual report ('有価証券報告書') and the short length (585 chars), it might be considered an ancillary filing. If we strictly interpret '10-K' as the full report, this confirmation document is best classified as a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were an auditor's confirmation, but here it is management's confirmation. Since the core subject is the annual filing, and it is a specific regulatory confirmation, RNS is the safest fallback, but let's re-evaluate based on the content's purpose. This is a formal confirmation required alongside the annual filing. In many jurisdictions, such confirmations are filed alongside the main annual report. Given the options, and the document being a formal regulatory submission related to the annual filing cycle, RNS (Regulatory Filings) is the most appropriate general category for specific, non-standard regulatory confirmations that aren't explicitly defined elsewhere (like DIRS, DIV, etc.). FY 2024
2024-06-24 Japanese
有価証券報告書－第69期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business descriptions, and governance information for the fiscal year ending March 31, 2024. The document is clearly the full report itself, not an announcement or a summary, as evidenced by the detailed XBRL-like metadata and the formal filing structure. FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the header "第３四半期報告書" (Third Quarter Report) and specifies a reporting period: "第69期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also mentions confirmation by the CEO regarding the appropriateness of the filing content based on financial instruments laws. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year, which corresponds to the Interim / Quarterly Report definition. The code for this is 'IR'. The document length is very short (578 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making 'IR' more appropriate than 'RPA' or 'RNS'.
2024-02-14 Japanese
四半期報告書－第69期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 69th fiscal year, covering the period from April 1, 2023, to December 31, 2023. It includes detailed financial statements (balance sheet, income statement, comprehensive income statement) and notes, which are characteristic of an Interim/Quarterly Report. It is not a mere announcement or certification, as it contains substantive financial data. 9M 2024
2024-02-14 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is titled "第２四半期報告書" (Second Quarter Report) and explicitly mentions the reporting period (2023年７月１日 至 2023年９月30日). It contains a confirmation statement by the CEO regarding the appropriateness of the contents of the 'Quarterly Report' (四半期報告書) based on financial instruments laws. This structure strongly indicates a comprehensive financial report for an interim period shorter than a year. This aligns perfectly with the definition of an Interim / Quarterly Report (Code: IR). The document length is very short (577 chars), but the content is the core confirmation section of the report itself, not merely an announcement of its publication, thus classifying it as the report type (IR) rather than RPA or RNS.
2023-11-14 Japanese
四半期報告書－第69期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nihon Kogyo Co., Ltd. for the second quarter of the 69th fiscal period (April 1, 2023, to September 30, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis. It is a formal regulatory filing submitted to the Shikoku Finance Bureau under the Financial Instruments and Exchange Act. Based on the definition provided, this is an Interim/Quarterly Report (IR). Q2 2024
2023-11-14 Japanese

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