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NIKKO COMPANY — Investor Relations & Filings

Ticker · 5343 ISIN · JP3669000006 T Manufacturing
Open in API
Filings indexed 62 across all filing types
Latest filing 2024-06-24 Annual Report
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
有価証券報告書－第99期(2023/04/01－2024/03/31)
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 a formal header identifying the document as a Securities Report under the Financial Instruments and Exchange Act, specifies the fiscal year (99th term, April 1, 2023 to March 31, 2024), and includes extensive XBRL tagging for financial data, confirming it is the full annual report rather than an announcement. FY 2024
2024-06-24 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (602 characters) and contains a header section typical of a Japanese regulatory filing confirmation ('確認書' - Confirmation Document). The content explicitly states that the Representative Director and CFO have confirmed the appropriateness of the contents of the '第99期第３四半期...の四半期報告書' (Quarterly Report for the 3rd Quarter of the 99th Period). This document is a confirmation/attestation regarding a quarterly report, not the comprehensive quarterly report itself. Since there is no specific code for a 'Quarterly Report Confirmation Document', and it relates to a periodic financial report, it is best classified as an Interim/Quarterly Report (IR) if it were the report, but given its nature as a confirmation document accompanying or preceding the main report, and its brevity, it strongly aligns with the 'Report Publication Announcement' (RPA) or a general 'Regulatory Filing' (RNS). However, since the core subject matter is the Quarterly Report, and this is a formal confirmation required for filing, it is most closely related to the periodic reporting structure. Given the options, and recognizing this is a formal attestation related to a quarterly filing, it is a specific regulatory document. If it were the actual report, it would be IR. As a confirmation document, it functions as a regulatory filing. Since the document explicitly confirms the '四半期報告書' (Quarterly Report), and the length suggests it's not the full report, I will lean towards the most specific category related to periodic financial reporting that isn't the full report itself, which is often covered by RNS or RPA. Since it's a formal confirmation required for filing, RNS (Regulatory Filings) is the safest fallback for specific confirmation documents not explicitly listed. However, if we interpret this as the *announcement* that the quarterly filing process/confirmation is complete, RPA might fit, but RPA is usually for announcing the *publication* of the main report. Given the explicit reference to confirming the 'Quarterly Report' under Japanese financial law, it is a specific regulatory filing. I will classify it as RNS as the best fit for a specific confirmation document not covered by other codes.
2024-02-09 Japanese
四半期報告書－第99期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and business performance data for the third quarter of the 99th fiscal period. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 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. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's quarterly report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report (like a quarterly report), should be classified as Regulatory Filings (RNS) rather than the report itself. Q2 99
2023-11-10 Japanese
四半期報告書－第99期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and business status for the second quarter of the 99th fiscal period (April 1, 2023, to September 30, 2023). This fits the definition of an Interim/Quarterly Report (IR). H1 2024
2023-11-10 Japanese
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 in Japan. It specifically confirms the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the first quarter of the 99th fiscal period. Since this is a regulatory filing confirming the validity of a report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-08-10 Japanese

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