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NIKKATO CORPORATION — Investor Relations & Filings

Ticker · 5367 ISIN · JP3667000008 T Manufacturing
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Filings indexed 66 across all filing types
Latest filing 2024-06-24 Governance Information
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
内部統制報告書－第154期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document contains a table of contents/header section explicitly stating the filing document type as "内部統制報告書" (Internal Control Report) and citing 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 body of the text discusses the framework, scope, criteria, and results of the evaluation of internal controls over financial reporting (財務報告に係る内部統制の評価). This directly corresponds to the requirements for an internal control report, which is a mandatory disclosure in Japan, often filed alongside the Annual Report (10-K equivalent) or as a standalone document. Given the specific nature of reporting on internal controls, and the lack of a direct 'Internal Control Report' code, this document is best classified as an Audit Report / Information (AR) as it deals with the assurance and reporting on internal controls, which is closely related to auditing standards and assurance reports, or potentially a specialized regulatory filing. However, since the content is a comprehensive report on internal controls and not just an announcement of a report, and 'AR' covers 'applied accounting principles, and results of internal or regulatory stress tests', it fits best under AR, as internal control reports are often reviewed by auditors. If a more specific code existed for 'Internal Control Report', it would be used. Given the options, AR is the closest fit for a comprehensive assurance/control report that is not the full Annual Report (10-K).
2024-06-24 Japanese
有価証券報告書－第154期(2023/04/01－2024/03/31)
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 detailing the fiscal year (第154期, 2023-04-01 to 2024-03-31), the company name (株式会社ニッカトー), and a comprehensive table of financial indicators (主要な経営指標等の推移) covering multiple years. This is a formal, comprehensive annual financial filing. FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (651 characters) and explicitly states it is a '確認書' (Confirmation Document) regarding the appropriateness of the contents of the '四半期報告書' (Quarterly Report) for the third quarter (October 1 to December 31, 2023). It is signed by the CEO and confirms the report's compliance with financial instruments laws, submitted to the Kinki Local Finance Bureau. This structure—a short confirmation document referencing a primary financial report—strongly suggests it is an announcement or certification related to the filing, rather than the comprehensive report itself. Since it confirms the accuracy of a quarterly report, it is related to the Interim/Quarterly Report (IR). However, given its nature as a certification/confirmation document accompanying the main filing, and its brevity, it fits best under the general 'Regulatory Filings' (RNS) or potentially a specific confirmation type if one existed. Since the core content is confirming the accuracy of the Quarterly Report, and it is not the full report (IR), it is most likely a regulatory filing or a specific confirmation document. Given the options, and that it is a formal confirmation related to a periodic filing, RNS (Regulatory Filings) is the most appropriate fallback for a specific confirmation document that isn't a standard report type like IR or 10-K. If the document were the actual Quarterly Report, it would be classified as IR. Since it is a confirmation of the IR, RNS is the best fit among the provided codes for a miscellaneous regulatory confirmation.
2024-02-09 Japanese
四半期報告書－第154期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nikkato Corporation in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 154th fiscal period (ending December 31, 2023). As it provides comprehensive financial data and analysis for an interim period, it is classified as an Interim/Quarterly Report. 9M 2024
2024-02-09 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 154th fiscal period. Since this is a regulatory filing confirming the validity of a 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.
2023-11-10 Japanese
四半期報告書－第154期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nikkato Corporation, covering the second quarter of the 154th fiscal period (July 1, 2023, to September 30, 2023). It contains detailed financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). Q2 2024
2023-11-10 Japanese

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