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NIKKO COMPANY — Investor Relations & Filings

Ticker · 5343 ISIN · JP3669000006 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2022-08-10 Interim / Quarterly Rep…
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
四半期報告書－第98期第1四半期(令和4年4月1日－令和4年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nikko Company, covering the first quarter of the 98th fiscal period (April 1, 2022, to June 30, 2022). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results and business conditions. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2022-08-10 Japanese
内部統制報告書－第97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 framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related disclosure regarding internal control systems, which falls under the 'Audit Report / Information' category.
2022-06-27 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho) for the 97th fiscal period. Since this is a standalone regulatory certification document required by law to accompany the annual filing, and does not fit into the primary report categories, it is classified as a Regulatory Filing. FY 2022
2022-06-27 Japanese
有価証券報告書－第97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 header information, fiscal year details (2021-04-01 to 2022-03-31), and XBRL-like tagging for financial statements, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2022
2022-06-27 Japanese
四半期報告書－第97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' (四半期報告書) for Nikko Company, covering the third quarter of the 97th fiscal period (October 1, 2021, to December 31, 2021). It contains detailed financial statements, including the balance sheet, and management's analysis of financial results and business conditions. This aligns with the definition of an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第97期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Hokuriku Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the consolidated balance sheet, income statement, and management analysis for the second quarter of the 97th fiscal period. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. H1 2022
2021-11-12 Japanese

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