Skip to main content
Niitaka Co., Ltd. logo

Niitaka Co., Ltd. — Investor Relations & Filings

Ticker · 4465 ISIN · JP3657250001 T Manufacturing
Open in API
Filings indexed 68 across all filing types
Latest filing 2023-10-12 Report Publication Anno…
Country JP Japan
Listing T 4465

About Niitaka Co., Ltd.

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

Niitaka Co., Ltd. is a manufacturer of chemical products for commercial use, specializing in solutions for the food and hospitality industries. The company's core offerings include a wide range of detergents, cleaning agents, disinfectants, and bleaches. Niitaka is also a leading producer of solid fuels for food service applications, notably with its pioneering "Kaen" brand. The company positions itself as a comprehensive partner for food businesses, providing products and services that support hygiene management and operational needs.

Recent filings

Filing Released Lang Actions
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 related to the accuracy of a Quarterly Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory confirmation statement filed with the Kinki Local Finance Bureau. Given its nature as a regulatory filing confirming the accuracy of financial disclosures, it falls under the RNS category as it is a specific regulatory compliance document rather than the quarterly report itself.
2023-10-12 Japanese
四半期報告書－第62期第1四半期(2023/06/01－2023/08/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the company Niitaka Co., Ltd., covering the first quarter of the 62nd fiscal period (June 1, 2023, to August 31, 2023). It contains comprehensive financial statements, including the balance sheet, income statement, and segment information, as required by the Financial Instruments and Exchange Act of Japan. It is a full financial report for an interim period, not an announcement or a summary, and therefore fits the definition of an Interim/Quarterly Report (IR). Q1 2024
2023-10-12 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 100% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. It explicitly details the results of the 61st Annual General Meeting of Shareholders, including the specific voting counts for director appointments and the appointment of an accounting auditor. Since the document provides the official results of shareholder votes at a general meeting, it falls under the 'Declaration of Voting Results & Voting Rights Announcements' category.
2023-09-25 Japanese
内部統制報告書－第61期(2022/06/01－2023/05/31)
Regulatory Filings Classification · 95% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法). This type of report is a mandatory regulatory filing in Japan that assesses the effectiveness of a company's internal controls over financial reporting. Since it is a specific regulatory requirement and does not fit into categories like Annual Reports (10-K) or Earnings Releases (ER), it is best classified as a Regulatory Filing (RNS).
2023-08-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). 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. FY 61
2023-08-25 Japanese
有価証券報告書－第61期(2022/06/01－2023/05/31)
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 contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending May 31, 2023. It is a formal regulatory filing submitted to the Kinki Finance Bureau. FY 2023
2023-08-25 Japanese

Browse filings by year

12 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.