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NIKKO COMPANY — Investor Relations & Filings

Ticker · 5343 ISIN · JP3669000006 T Manufacturing
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Filings indexed 59 across all filing types
Latest filing 2025-11-14 Report Publication Anno…
Country JP Japan
Listing T 5343

About NIKKO COMPANY

https://www.nikko-company.co.jp/en/

NIKKO COMPANY, established in 1908 as Japan Ironstone Inc., is a manufacturer with a core expertise in high-quality ceramics. The company's operations are organized into four primary business segments. The 'Ceramics and Lifestyle' division produces fine tableware for retail consumers, hotels, and restaurants. The 'Water Creation/Environment' segment provides environmental solutions such as Johkasou wastewater treatment systems. The 'Bath Life' division offers a range of products for bathroom environments. Finally, the 'Functional Ceramics' segment develops advanced ceramic materials and components for various industrial applications. Through these divisions, the company aims to support comfortable living by leveraging its long-standing tradition in ceramic manufacturing.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of the contents of a Semi-Annual Report (Hankishokokusho) for the period ending September 30, 2025. Since this is a regulatory filing confirming the accuracy of financial reporting and does not fit into the specific categories of the reports themselves, it falls under the general regulatory filing category.
2025-11-14 Japanese
半期報告書－第101期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Hokuriku Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet and management analysis for the interim period ending September 30, 2025. 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 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled with Japanese characters indicating it is a '臨時報告書' (Extraordinary Report/Timely Disclosure Report) submitted to the '北陸財務局長' (Director of the Hokuriku Local Finance Bureau). Section 1 explicitly states the reason for filing is due to resolutions passed at the '第100回定時株主総会' (100th Annual General Meeting) held on June 27, 2025, citing relevant articles of the Financial Instruments and Exchange Act and related regulations. Section 2 details the resolutions, which include the election of directors and the granting of retirement allowances to retiring directors. This content directly relates to the official results and proceedings of an Annual General Meeting (AGM). Therefore, the most appropriate classification is AGM Information (AGM-R).
2025-07-01 Japanese
内部統制報告書－第100期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It references the legal basis under the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項") and details the scope, criteria, and conclusion of the internal control assessment as of the fiscal year-end (March 31, 2025). This content aligns perfectly with the description of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles/reports, distinct from the full Annual Report (10-K). Although the Japanese term translates to 'Internal Control Report,' in the context of the provided definitions, it is closest to 'AR' (Audit Report / Information) as it deals with the assessment of internal controls over financial reporting, a key component often reviewed alongside or as part of the audit process, but is not the full 10-K or a general earnings release.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (605 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '北陸財務局長' (Director of the Hokuriku Local Finance Bureau) under the Financial Instruments and Exchange Act. The core content confirms that the President and CFO have verified the appropriateness of the contents of the company's '有価証券報告書' (Securities Report) for the 100th fiscal year (ending March 31, 2025). This document is a certification or confirmation related to the annual filing (Securities Report, which is equivalent to a 10-K in structure/purpose for Japanese listed companies), but it is not the full report itself. Given the nature of confirming the accuracy of a major filing, and the lack of a specific code for a 'Confirmation of Annual Report Accuracy,' it falls best under the general 'Regulatory Filings' (RNS) category, as it is a specific regulatory submission related to compliance, or potentially an Audit Report/Information (AR) if it were a standalone audit opinion, but here it is a management certification. Since it is a specific, short regulatory confirmation document that doesn't fit the main report types (10-K, IR), RNS is the most appropriate fallback for a miscellaneous regulatory filing. FY 2025
2025-06-30 Japanese
有価証券報告書－第100期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document header explicitly identifies itself as an '有価証券報告書' (Yuuka Shouken Houkokusho), which is the Japanese equivalent of an Annual Report (10-K). It includes the fiscal year (第100期, 2024-04-01 to 2025-03-31), the filing date (2025-06-30), and the regulatory body (北陸財務局長). The presence of extensive XBRL-like metadata tags and financial reporting structure confirms it is the full annual financial filing. FY 2025
2025-06-30 Japanese

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