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NIPPO LTD. — Investor Relations & Filings

Ticker · 9913 ISIN · JP3686100003 T Manufacturing
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Filings indexed 86 across all filing types
Latest filing 2022-07-08 Audit Report / Informat…
Country JP Japan
Listing T 9913

About NIPPO LTD.

https://www.nip.co.jp/english/

NIPPO LTD. is a technical innovator that operates as both a specialized trading company for industrial parts and a manufacturer with core capabilities in precision plastic molding. The company serves several key markets, including Mobility, Electronics, and Medical/Precision Devices. For the mobility sector, it manufactures and sells various automobile components, primarily molded plastic parts and assemblies. In its electronics business, it functions as a trading company and fabless manufacturer, offering high-performance materials, processed components, and devices. For the medical and precision device markets, it supplies molded plastic parts and assemblies to manufacturers of medical equipment and printers. NIPPO also provides value-added services, including contracted design, prototype production, and material evaluation and analysis to support its customers' manufacturing needs.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically confirming the accuracy of a previously filed Annual Securities Report (Yukashoken Hokokusho). It is a regulatory filing required by Japanese law to certify the contents of financial reports. Since it is not the Annual Report itself, nor a simple announcement of publication, but a formal regulatory certification document, it falls under the 'Regulatory Filings' category. FY 2022
2022-07-08 Japanese
訂正有価証券報告書－第71期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yukashoken Hokokusho' (Annual Securities Report), which is the Japanese equivalent of a 10-K. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) and includes a fiscal year period (第71期, 2021-04-01 to 2022-03-31). It contains extensive XBRL tagging and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-07-08 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. This is a mandatory document in Japan that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'Annual Report' (10-K) or 'Audit Report' (AR), it falls under the 'Regulatory Filings' (RNS) category. FY 2022
2022-06-27 Japanese
内部統制報告書－第71期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 1% 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 company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or an Audit Report (AR), and is best categorized as a Regulatory Filing (RNS) as it serves as a formal compliance disclosure.
2022-06-27 Japanese
有価証券報告書－第71期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. The header explicitly identifies it as a 'Yuka Shoken Hokokusho' filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2021, to March 31, 2022. It contains comprehensive financial data, segment reporting, and corporate information, confirming it is the full annual report rather than an announcement. FY 2022
2022-06-27 Japanese
四半期報告書－第71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 · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Nippo Ltd., covering the third quarter of the 71st fiscal period (ending December 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and management analysis, which are characteristic of an Interim/Quarterly Report (IR). It is not a mere announcement or certification, as it provides substantive financial data. 9M 2022
2022-02-09 Japanese

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