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

Ticker · 6788 ISIN · JP3739700007 LEI · 529900MMAS9SLHU7KR51 T Manufacturing
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Filings indexed 70 across all filing types
Latest filing 2023-06-23 Governance Information
Country JP Japan
Listing T 6788

About NIHON TRIM.,CO.LTD.

https://www.nihon-trim.co.jp/english/?s…

Nihon Trim Co., Ltd. specializes in the development, manufacturing, and sale of electrolytic hydrogen water conditioners and purifiers. The company's core technology produces electrolyzed hydrogen water for a range of applications. While its foundation is in home water ionizers, Nihon Trim has expanded its business into the fields of agriculture and advanced medical services. It leverages its water-based technology to develop solutions for healthcare and disease prevention, positioning itself as a global medical company focused on water-based health.

Recent filings

Filing Released Lang Actions
内部統制報告書－第41期(2022/04/01－2023/03/31)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites the Financial Instruments and Exchange Act (Article 24-4-4, Paragraph 1). It details the framework, scope, and results of the company's internal control over financial reporting. This type of document is a standalone audit-related report concerning internal controls, which falls under the 'Audit Report / Information' category.
2023-06-23 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing confirming the validity of the annual report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing (RNS). FY 2023
2023-06-23 Japanese
有価証券報告書－第41期(2022/04/01－2023/03/31)
Annual Report Classification · 100% 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 includes a header specifying the fiscal year (第41期, 2022-04-01 to 2023-03-31), the company name (株式会社日本トリム), and regulatory filing details under the Financial Instruments and Exchange Act. The content contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement. FY 2023
2023-06-23 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 of Japan. It serves as a formal declaration by the CEO 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 specific categories like 10-K or IR, it is classified as a general regulatory filing.
2023-02-14 Japanese
四半期報告書－第41期第3四半期(2022/10/01－2022/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, for the third quarter of the 41st fiscal period (ending December 31, 2022). It includes management analysis, stock information, and audit review information. This fits the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-02-14 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 of Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 41st fiscal period. Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into specific categories like 10-K or IR, it falls under the general regulatory filing category.
2022-11-11 Japanese

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