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NIKKATO CORPORATION — Investor Relations & Filings

Ticker · 5367 ISIN · JP3667000008 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2025-11-12 Regulatory Filings
Country JP Japan
Listing T 5367

About NIKKATO CORPORATION

https://www.nikkato.co.jp/english/

NIKKATO CORPORATION is a manufacturer specializing in industrial ceramics and engineering solutions. The company's operations are primarily divided into a Ceramics Business and an Engineering Business. The Ceramics Business involves the manufacture and sale of industrial ceramics, laboratory porcelains, and related consumables. The Engineering Business focuses on providing measuring and control instruments, systems, and electric furnaces. NIKKATO serves a wide variety of customers in high-technology sectors such as electronics, automotive, medical, environmental, and research fields.

Recent filings

Filing Released Lang Actions
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 semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 156
2025-11-12 Japanese
半期報告書－第156期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed by Nikkato Corporation in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-12 Japanese
訂正臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is a 'Rinji Hokokusho' (Extraordinary Report) filed with the Kinki Finance Bureau in Japan. It explicitly details the results of a general meeting of shareholders, including the number of votes for, against, and abstentions for various agenda items such as dividend distribution and director appointments. This falls under the category of Declaration of Voting Results & Voting Rights Announcements.
2025-07-30 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being filed pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act and related Cabinet Office Ordinance, following the resolutions passed at the Annual General Meeting (AGM) held on June 20, 2025. Section 2 details the resolutions, including dividend approval, election of directors, and executive bonuses, along with the voting results (votes for, against, abstentions). This structure—reporting the results of a shareholder meeting (AGM) immediately after it occurs—is characteristic of a Declaration of Voting Results & Voting Rights Announcement (DVA). It is not the AGM presentation itself (AGM-R), nor is it a comprehensive annual or interim report (10-K or IR).
2025-06-23 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (650 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director has verified the appropriateness of the contents of the '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ending March 31, 2025. Since this document is a confirmation *about* the Annual Securities Report, and not the report itself, and given its nature as a specific regulatory confirmation document, it does not fit perfectly into 10-K, AR, or ER. It is a specific type of regulatory confirmation/statement. Given the options, it is a specific regulatory filing that confirms compliance, which is closest to a general Regulatory Filing (RNS) or potentially an Audit Report/Information (AR) if it were a specific certification, but RNS is the best fit for miscellaneous, specific regulatory confirmations that aren't standard reports or announcements of reports. FY 2025
2025-06-18 Japanese
内部統制報告書－第155期(2024/04/01－2025/03/31)
Governance 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). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (内部統制の評価). This directly corresponds to the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) in the Japanese context, but based on the provided definitions, it is a specific type of report focusing on internal controls. Since there is no specific code for a Japanese 'Internal Control Report' (which is often part of the 10-K equivalent or a standalone filing), I must check the closest fit. The definition for 'Audit Report / Information' (AR) includes 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. While this is not strictly an audit report, it is a formal report on internal controls, which is closely related to the assurance function. However, given the explicit title '内部統制報告書' and the structure, it is a formal regulatory filing. Since 'AR' is the closest fit among the provided options for a formal, non-annual financial assurance/control document, I will select it, recognizing that in a comprehensive system, this might have its own code. The document is the report itself, not an announcement of a report, so RPA/RNS is incorrect. The content is too detailed for FS or ER. Therefore, AR is the most appropriate classification based on the provided list for a formal control assessment document.
2025-06-18 Japanese

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