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NIKKISO CO.,LTD. — Investor Relations & Filings

Ticker · 6376 ISIN · JP3668000007 LEI · 353800FFQ5RKIIYVIY98 T Manufacturing
Open in API
Filings indexed 68 across all filing types
Latest filing 2024-04-09 Management Reports
Country JP Japan
Listing T 6376

About NIKKISO CO.,LTD.

https://www.nikkiso.com/

Nikkiso Co., Ltd. is a diversified manufacturer operating through four primary business segments. The Pumps and Systems division produces specialized fluid handling equipment, including canned motor pumps, metering pumps, and cryogenic pumps and systems for the energy, industrial gas, and clean energy markets. The Medical division develops and manufactures blood purification products, such as hemodialysis machines, CRRT systems, and artificial pancreas devices. The Aerospace segment specializes in the production of advanced components from carbon fiber-reinforced plastics for aircraft structures. The Precision Equipment division supplies specialized industrial systems, including water-conditioning systems for power plants and production equipment for ceramic substrates.

Recent filings

Filing Released Lang Actions
訂正有価証券報告書－第83期(2023/01/01－2023/12/31)
Management Reports Classification · 100% confidence The document header explicitly states "訂正有価証券報告書（通常方式）" which translates to "Amended Securities Report (Regular Form)". It also cites the legal basis as "金融商品取引法第24条第１項" (Article 24, Paragraph 1 of the Financial Instruments and Exchange Act) and specifies the filing period as the 83rd fiscal year (Jan 1, 2023, to Dec 31, 2023). In the context of US/Global filings, the closest equivalent to a comprehensive annual report filed under securities law is the 10-K. While this is a Japanese filing (Yuka Shoken Hokokusho), the definition for 'Annual Report (Code: 10-K)' is described as the 'Official yearly report covering company activity and full financial performance.' Given the comprehensive nature implied by 'Securities Report' covering a full fiscal year, 10-K is the most appropriate classification among the provided options for a full annual filing, even if the original document is Japanese.
2024-04-09 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 explicitly states in Section 1 that it is being filed because resolutions were passed at the company's 83rd Annual General Meeting (AGM) held on March 28, 2024. Section 2 details the resolution, which was the election of nine directors, and provides the vote counts (For, Against, Abstain) and the resulting approval percentages. This content directly relates to the official results from a shareholder meeting. The most specific category for official results from a general meeting is 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to an AGM, the focus is on the voting outcome, not the presentation materials (AGM-R) or the proxy solicitation (PSI).
2024-03-29 Japanese
内部統制報告書－第83期(2023/01/01－2023/12/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). This specific report type, detailing the assessment of internal controls over financial reporting, is a mandatory annual filing in Japan, analogous to the Sarbanes-Oxley Section 404 report in the US. While the US equivalent is often associated with the 10-K, the Japanese filing itself is a distinct regulatory document. Given the provided definitions, this document is a comprehensive report detailing internal control structure and evaluation results, which aligns best with the general 'Audit Report / Information' (AR) category, as it concerns the assurance and structure surrounding financial reporting, although it is not a traditional external audit report. However, since the document is a full, detailed report (not an announcement of a report) and deals with the structure ensuring financial reporting accuracy, it is a core regulatory disclosure. In the context of standard US filings, this is most closely related to the internal control section of a 10-K, but since it is a standalone Japanese filing focused on internal controls, 'AR' (Audit Report / Information) is the most appropriate fit among the choices for a comprehensive assurance-related document that isn't the full annual report (10-K). The length (1737 chars) confirms it is the report itself, not a brief announcement.
2024-03-29 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document text contains Japanese characters and includes the header "有価証券報告書（通常方式）" which translates to 'Securities Report (Normal Method)'. It also explicitly mentions the '金融商品取引法' (Financial Instruments and Exchange Act) and confirms the appropriateness of the '有価証券報告書' (Securities Report) for the fiscal year ending December 31, 2023. In the context of US/global filings, a comprehensive annual report is typically classified as a 10-K. Since this document is the confirmation/attestation regarding the accuracy of the annual securities report, it is intrinsically linked to the Annual Report (10-K). However, the provided definitions do not have a specific code for the *attestation* of a 10-K, but the content strongly relates to the annual reporting cycle. Given the options, the closest match for a comprehensive annual filing document, even if this specific snippet is an attestation page, is the Annual Report (10-K). If this were merely an announcement of the 10-K release, RPA or RNS would be considered, but this text appears to be an excerpt *from* the filing itself, specifically the certification section. Revisiting the definitions: 10-K is 'Official yearly report covering company activity and full financial performance.' This document confirms the accuracy of that report. Since the document is short (597 chars) and appears to be a certification page often included within the main filing, classifying it as the core report (10-K) is the most appropriate choice among the given options, as it is not a general announcement (RPA/RNS) but a specific regulatory component. If the document were a US filing, this would be part of the 10-K. Given the context of Japanese regulatory filings, the '有価証券報告書' is the equivalent of the 10-K. Therefore, I classify it as 10-K. FY 2023
2024-03-29 Japanese
有価証券報告書－第83期(2023/01/01－2023/12/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. It explicitly states '有価証券報告書' (Annual Securities Report) as the document type, cites the Financial Instruments and Exchange Act, and covers a full fiscal year (2023-01-01 to 2023-12-31). It contains comprehensive financial data and disclosures, fitting the definition of an Annual Report. FY 2023
2024-03-29 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and specifies the period covered: "第83期第３四半期（自 2023年７月１日 至 2023年９月30日）". This clearly indicates a comprehensive financial report for a period shorter than a year (a quarter). This aligns directly with the definition of an Interim / Quarterly Report (Code: IR). Although it is a confirmation document regarding the report's appropriateness, the core subject matter is the quarterly report itself, making IR the most appropriate classification over a general RPA or RNS, especially given the explicit mention of the financial period and the nature of the content (confirmation of accuracy for the Q3 report). The document length is short, but the content is substantive regarding the quarterly filing, not just an announcement of its release.
2023-11-14 Japanese

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