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Nintendo Co., Ltd. — Investor Relations & Filings

Ticker · 7974 ISIN · JP3756600007 LEI · 353800FEEXU6I9M0ZF27 T Publishing, broadcasting, and content production and distribution activities
Open in API
Filings indexed 64 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 7974

About Nintendo Co., Ltd.

https://www.nintendo.com/jp/index.html?…

Nintendo Co., Ltd. is a multinational company focused on creating and marketing interactive entertainment. Its core business is the integrated development, manufacturing, and sale of video game hardware and software. The company's principal products are its home video game systems, including the Nintendo Switch family of systems, which uniquely combine home console and portable functionality. Nintendo is globally recognized for developing and publishing software featuring some of the world's most well-known and enduring characters and intellectual properties. In addition to its dedicated console business, the company also develops and publishes applications for smart devices, extending its entertainment experiences to a broader audience. The company's strategy centers on delivering innovative and intuitive gameplay through the synergy of its proprietary hardware and software.

Recent filings

Filing Released Lang Actions
内部統制報告書－第84期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法第24条の４の４第１項). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制の評価). This type of report, which assesses internal controls, aligns most closely with the scope of an Audit Report/Information (AR), although it is a specific Japanese regulatory filing related to internal controls, often filed alongside the 10-K or as a standalone document in Japan. Given the provided definitions, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing internal control assessment results, distinct from the full annual report (10-K) or a simple earnings release (ER). The document is comprehensive, not just an announcement of a report.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a Japanese regulatory filing, indicated by the header structure and the presence of fields like "【提出書類】" (Filing Document) and "【根拠条文】" (Legal Basis). Specifically, it mentions "有価証券報告書" (Annual Securities Report/10-K equivalent) and the confirmation by the Representative Director regarding its appropriateness based on the Financial Instruments and Exchange Act ("金融商品取引法"). The document title is a "確認書" (Confirmation Document) related to the Annual Securities Report for the fiscal year ending March 31, 2024. Since this is a confirmation document related to the annual filing (10-K), and not the 10-K itself, and it doesn't fit other specific categories like Audit Report (AR) or Management Discussion (MDA), it is best classified as a general Regulatory Filing (RNS) or potentially related to Governance (CGR) or Audit (AR). However, given the context of confirming the accuracy of the *Annual Securities Report* (which is the Japanese equivalent of a 10-K), and the short nature of this confirmation document itself, RNS is the most appropriate fallback for a specific confirmation document that isn't the main report. If a specific code for 'Annual Report Confirmation' existed, it would be used, but RNS serves as the general regulatory announcement category for non-standard filings. FY 2024
2024-06-28 Japanese
四半期報告書－第84期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nintendo Co., Ltd. with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement for the third quarter of the 84th fiscal year. 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 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (648 characters) and appears to be a confirmation or certification document related to a financial filing. Key Japanese terms include '【提出書類】確認書' (Filing Document: Confirmation Document), '【根拠条文】金融商品取引法' (Basis Article: Financial Instruments and Exchange Act), and reference to the '第84期第3四半期' (84th Fiscal Year, 3rd Quarter). The content confirms that the Quarterly Report ('四半期報告書') for the period ending December 31, 2023, is appropriately prepared according to law. Since this is a confirmation document about a quarterly report, and not the comprehensive quarterly report itself (which would be classified as IR), and given its brevity and nature as a regulatory certification, it most closely aligns with a general Regulatory Filing (RNS) or potentially a specific confirmation related to an Interim Report (IR). However, since it is a formal confirmation document submitted to the Kanto Local Finance Bureau regarding the accuracy of a quarterly report, and it doesn't fit the specific definitions of ER (Earnings Release) or IR (Interim Report), RNS (Regulatory Filings) serves as the most appropriate general category for this type of formal regulatory certification that isn't a primary financial statement.
2024-02-09 Japanese
臨時報告書
Audit Report / Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is filed with the Kanto Local Finance Bureau. The filing reason explicitly states that it is submitted based on Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act due to a change (異動) in the certified public accountant/auditor responsible for the audit certification. The content details the change: PwC Kyoto Audit Corporation (disappearing entity) merged into PwC Arata LLC, which then changed its name to PwC Japan LLC (surviving entity). This type of mandatory, specific disclosure regarding a change in the external auditor, filed outside of the regular annual cycle, aligns best with a specific regulatory filing concerning corporate governance or audit matters. Given the options, while it relates to the audit, it is not the Audit Report itself (AR), nor is it a standard Annual Report (10-K). It is a specific, required regulatory disclosure about an auditor change. In Japanese regulatory filings, reports detailing auditor changes are often filed using the 'Extraordinary Report' (臨時報告書) format, which corresponds to a specific, non-standard disclosure. Since the core subject is the change of the auditor, and it is a formal regulatory filing, the closest fit among the provided codes that captures specific regulatory disclosures not covered by the main reports (10-K, IR, ER) is 'Regulatory Filings' (RNS), or potentially a specific governance/audit filing if one existed. However, given the nature of the document (a formal, short regulatory filing about an auditor change), and lacking a specific 'Auditor Change Report' code, RNS (Regulatory Filings) serves as the appropriate general regulatory disclosure category, as it is a mandatory filing under the FIEL that doesn't fit the other specific report types. The document length is short, but it is the report itself, not an announcement of a report, so RPA is incorrect. RNS is the best fit for this specific, non-standard regulatory disclosure. FY 2024
2023-12-01 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 references the accuracy of the contents of the Quarterly Report (Shihanki Hokokusho) for the second quarter of the 84th fiscal period. While it relates to a quarterly report, it is a standalone regulatory filing required by Japanese law to certify the accuracy of the financial statements, which falls under the general regulatory filing category as it is not the financial report itself.
2023-11-10 Japanese

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