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NIKKO CO.,LTD. — Investor Relations & Filings

Ticker · 6306 ISIN · JP3669200002 T Manufacturing
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Filings indexed 63 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6306

About NIKKO CO.,LTD.

https://www.nikko-net.com/en/

NIKKO CO.,LTD. is a leading manufacturer specializing in asphalt mixing plants and concrete batching plants. With a history of over 100 years, the company leverages advanced heating and drying technologies to develop and produce equipment for the construction and infrastructure sectors. NIKKO is committed to engineering environmentally-friendly, safe, and sustainable solutions that uphold high standards of quality and reliability. Its product lines are designed to support various road construction and civil engineering projects, establishing the company as a key equipment provider in its market.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly cites '金融商品取引法第24条の５の２第１項' (Article 24-5-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer certification confirming the accuracy of a semi-annual report. 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. H1 163
2025-11-13 Japanese
半期報告書－第163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 under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the interim period (April 1, 2025, to September 30, 2025). It also includes management's analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is explicitly titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau Director on June 27, 2025. The 'Reason for Submission' section states that the report is filed because resolutions were passed at the company's 162nd Annual General Meeting (AGM) held on June 25, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions, including the approval of the final dividend (Item 1) and the election of 8 directors (Item 2), along with the voting results (approvals, oppositions). This document reports the official results of a shareholder vote following a general meeting. This aligns perfectly with the definition of 'Declaration of Voting Results & Voting Rights Announcements' (DVA), which covers official results from shareholder votes at any general meeting.
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification regarding 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, even if they reference a specific report, should be classified as Regulatory Filings (RNS) rather than the report itself. FY 2025
2025-06-24 Japanese
内部統制報告書－第162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 and within the table structure. It references the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項), which mandates the filing of an Internal Control Report in Japan. The content discusses the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (March 31, 2025). This directly corresponds to the requirements for an Internal Control Report, which is often filed alongside the Annual Report (10-K equivalent) but is a distinct regulatory filing in Japan. Given the specific nature of the content (Internal Control Report), it does not fit the general 'Audit Report/Information' (AR) or 'Governance Information' (CGR). Since it is a comprehensive, specific regulatory report detailing internal controls, it is best classified as a specialized regulatory filing. In the provided schema, there is no direct code for 'Internal Control Report'. However, based on the context of comprehensive annual reporting documents that are not the full 10-K, and given that this is a formal, required report, it is closest in nature to a comprehensive report. Since '10-K' is defined as the 'Official yearly report covering company activity and full financial performance,' and this document focuses solely on internal controls, it is a component of the annual disclosure package. Given the options, and recognizing this is a formal, required Japanese filing, it is most appropriately categorized under a general regulatory or comprehensive report category. Since it is a formal report detailing controls, and not just an announcement, it is not RPA or RNS. If we must choose the closest fit among the comprehensive reports, '10-K' is for the full annual report. Since this is a specific control report, and no better fit exists, I will default to the most specific category that covers comprehensive reporting if available, or the closest regulatory filing. In the context of Japanese filings, this is often filed as part of the '有価証券報告書' (Annual Securities Report), which is the equivalent of the 10-K. Since the document is the actual report content and not an announcement, and it is a core part of the annual disclosure, I will classify it as '10-K' as the closest proxy for the comprehensive annual disclosure package, although 'AR' (Audit Report/Information) is also a possibility if the scope is interpreted broadly. Given the explicit focus on 'Internal Control Report' (内部統制報告書), which is a mandatory component of the annual filing package, '10-K' is the most suitable category representing the annual disclosure set.
2025-06-24 Japanese
有価証券報告書－第162期(2024/04/01－2025/03/31)
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 contains the standard regulatory header, fiscal year information (2024-04-01 to 2025-03-31), and XBRL-like tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2025
2025-06-24 Japanese

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