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Nihon Tokushu Toryo Co., Ltd. — Investor Relations & Filings

Ticker · 4619 ISIN · JP3739000002 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2026-04-03 Transaction in Own Shar…
Country JP Japan
Listing T 4619

About Nihon Tokushu Toryo Co., Ltd.

https://www.nttoryo.co.jp/en.html

Nihon Tokushu Toryo Co., Ltd. is a manufacturer of specialized chemical products, operating through two primary business segments: Automotive Products and Paints & Coatings. The Automotive Products division develops and supplies materials that enhance vehicle comfort, safety, and durability. Key offerings include soundproofing and damping materials designed to reduce noise and vibration, as well as anti-corrosion paints that protect vehicle bodies. The Paints & Coatings segment manufactures a diverse portfolio of products for a wide range of applications, from industrial and infrastructure maintenance to specialized coatings for the aerospace industry.

Recent filings

Filing Released Lang Actions
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is titled "自己株券買付状況報告書" (Report on Acquisition of Own Shares) filed under the Financial Instruments and Exchange Act, detailing share repurchase quantities, dates and values. This clearly corresponds to a company buying back its own shares. Accordingly, it matches the "Transaction in Own Shares (POS)" category.
2026-04-03 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 1% confidence The document is a 'Report on Status of Acquisition of Treasury Shares' (自己株券買付状況報告書) filed under the Financial Instruments and Exchange Act. It details the company's share buyback activity for the period of November 2025, including the number of shares acquired and the total cost. This falls directly under the category of 'Transaction in Own Shares' (POS).
2025-12-12 Japanese
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. 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 an interim/semi-annual report. H1 120
2025-11-14 Japanese
半期報告書－第120期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau in Japan. It contains comprehensive financial statements, including the balance sheet, for the interim period (April 1, 2025, to September 30, 2025). It is a formal regulatory filing containing substantive financial data and analysis, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kanto Local Finance Bureau in Japan. It explicitly details the results of the 119th Annual General Meeting of Shareholders, including the number of votes for/against/abstentions for each agenda item (dividend, articles of incorporation, director appointments). This falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2025-06-26 Japanese
内部統制報告書－第119期(2024/04/01－2025/03/31)
Audit Report / Information Classification · 1% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This directly corresponds to the requirements for an Internal Control Report, which is typically filed alongside the Annual Report (10-K) in the Japanese regulatory context, but based on the provided definitions, it is a specific type of audit/control report. Since 'AR' (Audit Report / Information) is defined as covering 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal report on internal control effectiveness, it fits best under 'AR' as a specialized report on internal controls, rather than a general regulatory filing (RNS) or the full annual report (10-K). FY 2025
2025-06-19 Japanese

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