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NIHON KOHDEN CORPORATION — Investor Relations & Filings

Ticker · 6849 ISIN · JP3706800004 T Manufacturing
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Filings indexed 81 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 6849

About NIHON KOHDEN CORPORATION

https://www.nihonkohden.com/index.html

Nihon Kohden Corporation is a developer, manufacturer, and distributor of medical electronic equipment. The company's portfolio focuses on providing high-quality, reliable technology for healthcare providers globally. Key product areas include patient monitoring systems, defibrillators, electrocardiographs, electroencephalographs, and hematology analyzers. A core competency lies in its advanced defibrillation technology; the company develops and manufactures proprietary biphasic automated external defibrillators (AEDs) and other resuscitation devices for use in hospitals, ambulances, and public access settings. Nihon Kohden's solutions are designed to support clinical practice across various medical fields, including critical care, emergency response, and diagnostics.

Recent filings

Filing Released Lang Actions
内部統制報告書－第73期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains Japanese text with clear headers indicating its nature. Key phrases include: "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report), "【根拠条文】 金融商品取引法第24条の４の４第１項" (Basis Article: Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), and sections discussing the framework, scope, and results of the internal control assessment ("財務報告に係る内部統制の基本的枠組みに関する事項", "評価結果に関する事項"). This content directly corresponds to the requirements for an Internal Control Report under Japanese regulations, which is a specific type of Audit/Assurance report focusing on internal controls over financial reporting. Among the provided codes, 'AR' (Audit Report / Information) is the closest fit for a standalone report detailing internal control assessment results, as it covers applied accounting principles and results of internal or regulatory stress tests, which aligns with the nature of an internal control report.
2024-06-27 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (635 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing. Key Japanese terms are present: "【提出書類】確認書" (Filing Document: Confirmation Document), "【根拠条文】金融商品取引法第24条の４の２第１項" (Legal Basis: Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act), and the date of submission (2024年６月27日). Section 1 explicitly states that the CEO confirms the appropriateness of the contents of the company's '第73期(自 2023年４月１日 至 2024年３月31日)の有価証券報告書' (73rd fiscal period's Annual Securities Report). This document is not the full Annual Report (10-K) itself, but rather a formal confirmation/attestation regarding the accuracy of the Annual Securities Report, which is a mandatory component of the 10-K filing process in Japan (often filed separately or as an attachment). Given the options, this confirmation document does not fit perfectly into the standard US SEC codes (10-K, AR, etc.). However, since it directly relates to the verification of the Annual Securities Report, it is most closely related to the comprehensive annual reporting structure. Since it is a specific confirmation document rather than the full report, and it's a regulatory filing, the closest fit among the provided codes that deals with comprehensive annual reporting is 10-K, but the 'Menu vs Meal' rule suggests caution. Because this is a specific regulatory confirmation document related to the annual filing, and not a general announcement (RPA/RNS), and it is not a standalone audit report (AR), it is best classified as related to the Annual Report structure. In the context of Japanese filings, this confirmation is a required part of the annual disclosure package. Given the limited choices, and its direct link to the annual report verification, 10-K is the most contextually relevant category for the underlying subject matter, although 'RNS' (Regulatory Filings) is also plausible if we strictly adhere to the 'not the report itself' rule. Given the high specificity of the content (confirming the *Yuka Shoken Hokokusho*), I will lean towards the category representing the annual report, 10-K, as this document is intrinsically tied to that filing, despite being a confirmation letter. However, applying the 'Menu vs Meal' rule strictly, this is an announcement/confirmation *about* the report, not the report itself. Therefore, RNS (Regulatory Filings) is the safest fallback for a specific, short regulatory document that isn't the main report. FY 2024
2024-06-27 Japanese
有価証券報告書－第73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 annual report. It contains comprehensive financial data, business information, and is filed under the Financial Instruments and Exchange Act. The header explicitly identifies it as an annual report for the fiscal year ending March 31, 2024. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (603 characters) and contains a table structure typical of a cover page for a Japanese regulatory filing, 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). Section 1 explicitly states that the Representative Director confirmed that the contents of the Quarterly Report (四半期報告書) for the third quarter (第３四半期) are appropriate. This document is a confirmation statement regarding a periodic report, not the report itself. Since it is a confirmation/attestation related to a quarterly report, it is most closely aligned with an Interim/Quarterly Report (IR) or a general Regulatory Filing (RNS). Given the context of confirming the accuracy of a quarterly report, and the document being a short confirmation rather than the full report, it functions as a regulatory filing related to the quarterly results. However, since the core subject is the confirmation of the 'Quarterly Report' (四半期報告書), and it is not a standard 10-Q equivalent, the most appropriate classification among the provided options for a short regulatory confirmation related to periodic financial data is often RNS, or if we interpret the confirmation itself as a required filing accompanying the IR, RNS is the safest fallback. Since the document confirms the accuracy of the 'Quarterly Report' (四半期報告書), which is an 'Interim Report' (IR), and this confirmation is a specific regulatory filing, RNS (Regulatory Filings) is the best fit as a general regulatory document that doesn't match the specific report types (like 10-K or IR). If the document were the actual Quarterly Report, it would be IR. As it is a confirmation document, RNS is appropriate.
2024-02-14 Japanese
四半期報告書－第73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) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis, and audit information for the third quarter of the 73rd fiscal period (ending December 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 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, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of a report rather than the quarterly report itself, and it does not fit into the specific categories of financial statements or management reports, it is classified as a Regulatory Filing (RNS).
2023-11-13 Japanese

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