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nikki co.,ltd — Investor Relations & Filings

Ticker · 6042 ISIN · JP3696800006 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6042

About nikki co.,ltd

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

Nikki Co., Ltd. is a company that researches, designs, develops, and sells fuel supply equipment. Originally established as a pioneering manufacturer of carburetors in 1932, the company has expanded its product offerings to include a wide range of fuel system components, electronic control equipment, and electric motors. Nikki leverages its advanced manufacturing and control technologies to produce high-performance, high-quality components for various applications. The company is actively engaged in developing environmentally friendly technologies and products to contribute to the realization of a carbon-neutral society.

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 Article 24-5-2 of the Financial Instruments and Exchange Act of Japan. 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 (in this case, a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 135
2025-11-13 Japanese
半期報告書－第135期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by NIKKI CO., LTD. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. The primary reason for filing is that resolutions were passed at the Annual General Meeting (定時株主総会) held on June 27, 2025. Section 2 details the resolutions, including dividend approval, election of directors, and approval of the anti-takeover defense policy. This structure—reporting the results of a shareholder meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The specific code for this is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the content is the official voting outcome report, not the AGM presentation materials (AGM-R).
2025-06-30 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references 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 2025
2025-06-26 Japanese
内部統制報告書－第134期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header table. It references the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria (as of March 31, 2025), and the conclusion that internal controls over financial reporting are effective. This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an assertion of internal control effectiveness rather than a third-party audit opinion. However, among the provided codes, 'AR' is the closest fit for formal internal control reporting that is not the full Annual Report (10-K) or a general earnings release (ER). It is a formal, regulatory-mandated report on internal controls.
2025-06-26 Japanese
有価証券報告書－第134期(2024/04/01－2025/03/31)
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 Annual Securities Report required under the Financial Instruments and Exchange Act. It contains the cover page with the fiscal year (第134期, 2024-04-01 to 2025-03-31) and XBRL-like metadata tags typical of official annual filings. This corresponds to the 10-K category in the provided schema. FY 2025
2025-06-26 Japanese

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