Skip to main content
nikki co.,ltd logo

nikki co.,ltd — Investor Relations & Filings

Ticker · 6042 ISIN · JP3696800006 T Manufacturing
Filings indexed 62 across all filing types
Latest filing 2022-08-12 Interim / Quarterly Rep…
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
四半期報告書-第132期第1四半期(令和4年4月1日-令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 132nd fiscal period (April 1, 2022, to June 30, 2022) for NIKKI CO., LTD. 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 2023
2022-08-12 Japanese
内部統制報告書-第131期(令和3年4月1日-令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act (金融商品取引法) in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. Since this is a specific regulatory requirement for internal control assessment and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it is classified as a Regulatory Filing (RNS).
2022-06-29 Japanese
有価証券報告書-第131期(令和3年4月1日-令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard cover page, fiscal year information (131st term, 2021-04-01 to 2022-03-31), and XBRL tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yuuka Shouken Houkokusho). Since this document is a specific regulatory filing required to confirm the accuracy of the annual report and does not constitute the annual report itself, it falls under the category of general regulatory filings. FY 2022
2022-06-29 Japanese
四半期報告書-第131期第3四半期(令和3年10月1日-令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter of the 131st fiscal period, covering the period from October 1, 2021, to December 31, 2021. It contains detailed financial statements, including the consolidated balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. This aligns perfectly with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese
四半期報告書-第131期第2四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the second quarter of the 131st fiscal period of NIKKI CO., LTD. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as well as management's discussion and analysis. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.