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NIKKON Holdings Co.,Ltd. — Investor Relations & Filings

Ticker · 9072 ISIN · JP3709600005 LEI · 3538005QJ1M73DPIMH49 T Transportation and storage
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Filings indexed 91 across all filing types
Latest filing 2023-11-13 Interim / Quarterly Rep…
Country JP Japan
Listing T 9072

About NIKKON Holdings Co.,Ltd.

https://www.nikkon-hd.co.jp/en/

NIKKON Holdings Co., Ltd. is a comprehensive logistics company providing a range of services including cargo transportation, warehousing, and packaging. Operating on a global scale, the group offers integrated logistics solutions to a diverse customer base. In addition to its core transportation and warehousing functions, the company is also involved in the development of specialized vehicles to support its service offerings.

Recent filings

Filing Released Lang Actions
四半期報告書－第83期第2四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet and management analysis for the second quarter of the 83rd fiscal period (April 1, 2023, to September 30, 2023). 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 2024
2023-11-13 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (第１四半期報告書). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements for the period ending June 30, 2023. Since it is a specific regulatory filing required by Japanese law for financial reporting compliance and does not fit into the other categories like 'IR' (which would be the report itself) or 'RPA', it is best classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書－第83期第1四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the first quarter of the 83rd fiscal year, covering the period from April 1, 2023, to June 30, 2023. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as segment information and notes. This meets the criteria for an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. Q1 2023
2023-08-10 Japanese
内部統制報告書－第82期(2022/04/01－2023/03/31)
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 (金融商品取引法) in Japan. This type of report details the company's internal control framework, evaluation scope, and results regarding financial reporting. It is a specific regulatory requirement separate from the full Annual Report (10-K) or general audit reports. Given the specific nature of internal control reporting, it falls under the 'Audit Report / Information' category as it pertains to the assessment of internal controls and accounting integrity.
2023-06-30 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-2 of the Financial Instruments and Exchange Act of Japan. This is a mandatory document filed alongside the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law that does not fit into the primary financial report categories (like 10-K or IR) and is not an announcement of a report, it falls under the general regulatory filings category. FY 2023
2023-06-30 Japanese
有価証券報告書－第82期(2022/04/01－2023/03/31)
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 (2022-04-01 to 2023-03-31), and extensive XBRL-like tagging for financial statements and corporate data. It is the primary annual financial filing for the company. FY 2023
2023-06-30 Japanese

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