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Niitaka Co., Ltd. — Investor Relations & Filings

Ticker · 4465 ISIN · JP3657250001 T Manufacturing
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Filings indexed 68 across all filing types
Latest filing 2020-08-28 Regulatory Filings
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
Regulatory Filings Classification · 100% 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 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 2020
2020-08-28 Japanese
有価証券報告書－第58期(令和1年6月1日－令和2年5月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of the US 10-K annual report. It contains comprehensive financial data, including consolidated financial indicators, balance sheets, and income statements for the fiscal year ending May 31, 2020. It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2020
2020-08-28 Japanese
四半期報告書－第58期第3四半期(令和1年12月1日－令和2年2月29日)
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 third quarter of the 58th fiscal period (December 1, 2019, to February 29, 2020). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2020
2020-04-14 Japanese
四半期報告書－第58期第2四半期(令和1年9月1日－令和1年11月30日)
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 second quarter of the 58th fiscal period (2019-06-01 to 2019-11-30). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and auditor information. This fits the definition of an Interim/Quarterly Report (IR). H1 2020
2020-01-14 Japanese
四半期報告書－第58期第1四半期(2019/06/01－2019/08/31)
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 58th fiscal period (June 1, 2019, to August 31, 2019). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2020
2019-10-10 Japanese
訂正有価証券報告書－第57期(平成30年6月1日－令和1年5月31日)
Annual Report Classification · 100% confidence The document is a '訂正有価証券報告書' (Amended Securities Report) filed with the Kinki Finance Bureau in Japan. It follows the standard format for a Japanese Annual Securities Report (Yuka Shoken Hokokusho), which is the equivalent of a 10-K. It includes detailed financial indicators, business performance data, and XBRL tagging for the fiscal year ending May 31, 2019. As it contains substantive financial statements and analysis, it is classified as an Annual Report (10-K). FY 2019
2019-09-09 Japanese

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