Skip to main content
NIKKO CO.,LTD. logo

NIKKO CO.,LTD. — Investor Relations & Filings

Ticker · 6306 ISIN · JP3669200002 T Manufacturing
Open in API
Filings indexed 63 across all filing types
Latest filing 2022-06-27 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 references Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 159
2022-06-27 Japanese
内部統制報告書－第159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 in Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, often filed alongside or as part of the annual reporting process, and falls under the 'Regulatory Filings' category as it is a formal compliance document that does not fit into the other specific financial report categories like 10-K or IR.
2022-06-27 Japanese
有価証券報告書－第159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 with the fiscal year (第159期, 2021-04-01 to 2022-03-31), company details, and XBRL-like tagging data typical of official annual regulatory filings submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-27 Japanese
訂正有価証券報告書－第158期(令和2年4月1日－令和3年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The text explicitly identifies itself as an 'Annual Securities Report' (有価証券報告書) and includes detailed financial data, XBRL tags, and fiscal year information (第158期). Although it is labeled as a 'Correction Report' (訂正有価証券報告書), it functions as the primary annual financial disclosure for the company. FY 2021
2022-06-27 Japanese
訂正有価証券報告書－第157期(平成31年4月1日－令和2年3月31日)
Annual Report Classification · 100% confidence The document is identified as a '訂正有価証券報告書' (Amended Securities Report) for Nikko Co., Ltd. In the Japanese regulatory context, an '有価証券報告書' (Yuuka Shouken Houkokusho) is the equivalent of the US 10-K annual report. Although it is an amendment, it contains the core financial data and structure of the annual report. Therefore, it is classified as a 10-K. FY 2020
2022-06-27 Japanese
四半期報告書－第159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' (第３四半期報告書) for Nikko Co., Ltd. covering the third quarter of the fiscal year ending 2022. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-14 Japanese

Browse filings by year

11 years

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.