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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 2025-11-10 Regulatory Filings
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
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 regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a report (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself, as they do not contain the actual financial statements. H1 75
2025-11-10 Japanese
半期報告書－第75期(2025/04/01－2025/09/30)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by NIPPO LTD. in Japan. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the interim period ending September 30, 2025. It is a comprehensive financial report for a period shorter than a full fiscal year, which fits the definition of an Interim/Quarterly Report (IR). H1 75
2025-11-10 Japanese
臨時報告書
Regulatory Filings
2025-06-25 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (708 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning a '確認書' (Confirmation Document) submitted to the '東海財務局長' (Director of Tokai Local Finance Bureau) based on Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the President has verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending March 31, 2025. Since this document is a confirmation *about* the Annual Securities Report (which corresponds to a 10-K), and not the report itself, and it is a specific regulatory confirmation document, it fits best under the general 'Regulatory Filings' (RNS) category, as there is no specific code for a 'Confirmation of 10-K Filing Appropriateness'. Given its brevity and function as a cover/confirmation notice, RNS is the most appropriate fallback. FY 2025
2025-06-20 Japanese
内部統制報告書－第74期(2024/04/01－2025/03/31)
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"). This directly corresponds to the requirements for an Internal Control Report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but specifically mandated under Japanese law. Given the specific nature of this Japanese regulatory filing concerning internal controls, it is best classified as an Audit Report/Information (AR) or potentially a specialized Annual Report component, but since 'AR' covers standalone audit reports and stress tests, and this is a specific internal control report, it fits best under the general 'AR' category among the provided options, as it is a formal report on financial integrity assurance, distinct from the full 10-K/Annual Report which encompasses all business aspects. However, since the document is a formal, comprehensive report on internal controls required by law, and not just a short announcement, it is not RPA or RNS. Given the options, 'AR' (Audit Report / Information) is the closest fit for a formal report detailing the assessment of financial reporting controls.
2025-06-20 Japanese
有価証券報告書－第74期(2024/04/01－2025/03/31)
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' (有価証券報告書) submitted under the Financial Instruments and Exchange Act, covering a full fiscal year (2024-04-01 to 2025-03-31). The presence of extensive XBRL-like metadata and financial reporting structures confirms it is the primary annual financial filing. FY 2025
2025-06-20 Japanese

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