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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 2026-01-14 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 · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. This document serves as a formal certification by the CEO regarding the accuracy of the contents of the Semi-Annual Report (Hanki Hokokusho). Since it 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 'Annual Report' or 'Interim Report', it is classified as a Regulatory Filing.
2026-01-14 Japanese
半期報告書－第64期(2025/06/01－2026/05/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Niitaka Co., Ltd. with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (June 1, 2025, to November 30, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. H1 2026
2026-01-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by the Financial Services Agency (Kinki Finance Bureau) and does not fit into specific categories like 10-K or AR, it is classified as a Regulatory Filing (RNS). FY 2025
2025-08-26 Japanese
有価証券報告書－第63期(2024/06/01－2025/05/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard regulatory header, fiscal year information (63rd term, 2024-06-01 to 2025-05-31), and detailed financial data tables, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-08-26 Japanese
臨時報告書
Regulatory Filings Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and is submitted to the Kinki Local Finance Bureau Director on January 31, 2025. The submission reason explicitly states that it is filed based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance provisions due to a significant event affecting the company's financial condition, specifically the transfer of ownership of a specified subsidiary ('特定子会社の異動'). This structure and content—reporting a material event that impacts financials (like a subsidiary disposal resulting in a special profit) outside of regular periodic filings (10-K, IR)—is characteristic of a Japanese Extraordinary Report, which corresponds best to a general material event disclosure or regulatory filing. Given the options, 'Regulatory Filings' (RNS) is the most appropriate general category for mandatory, non-periodic, material event disclosures that don't fit specific categories like Director's Dealing or Dividend Notices. It is not a full Annual Report (10-K), Interim Report (IR), or Earnings Release (ER).
2025-01-31 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains Japanese characters and includes a table with fields like "【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５の２第１項" (Legal Basis: Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act), and references to a "第２四半期報告書" (Second Quarter Report) for the period ending November 30, 2024. The core content is a confirmation statement by the CEO regarding the appropriateness of the content of the half-year report (which corresponds to the Q2 report). This structure—a formal confirmation accompanying a periodic report—is characteristic of Japanese regulatory filings related to interim financial reporting. Since the document is a confirmation/attestation related to a comprehensive financial report for a period shorter than a year (half-year/Q2), it aligns best with the definition of an Interim / Quarterly Report (IR), which covers comprehensive financial reporting for shorter periods. Although it is a confirmation, the context is the official submission of the interim financial results package.
2025-01-14 Japanese

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