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Nippon Aqua Co., Ltd. — Investor Relations & Filings

Ticker · 1429 ISIN · JP3686140009 T Construction
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Filings indexed 61 across all filing types
Latest filing 2026-03-27 Regulatory Filings
Country JP Japan
Listing T 1429

About Nippon Aqua Co., Ltd.

https://www.n-aqua.jp/

Nippon Aqua Co., Ltd. develops, manufactures, sells, and installs insulation materials for residential and non-residential buildings. The company's core product is AQUA FOAM, a spray-applied rigid polyurethane foam that provides high airtightness and thermal insulation. This on-site application method creates a seamless barrier, contributing to the proliferation of energy-saving housing with reduced utility expenses. The company's mission is to create comfortable and environmentally friendly living environments, thereby contributing to global warming countermeasures. In addition to its primary insulation business, Nippon Aqua also offers waterproofing materials and related installation services.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 1% confidence The document is a short confirmation letter (“確認書”) submitted under the Japanese Financial Instruments and Exchange Act (Art. 24-4-2-1) certifying the appropriateness of the company’s securities report for the 22nd term. It does not contain the full securities report, nor does it announce financial results or dividends, board changes, or an AGM. It is a regulatory submission with no other more specific category and thus falls under the general Regulatory Filings (RNS) fallback.
2026-03-27 Japanese
有価証券報告書－第22期(2025/01/01－2025/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the standard annual financial report filed by companies listed on Japanese stock exchanges (such as the Tokyo Stock Exchange). It contains detailed financial statements, business descriptions, and management information for the fiscal year ending December 31, 2025. This corresponds to the '10-K' category in the provided schema. FY 2025
2026-03-27 Japanese
確認書
Regulatory Filings Classification · 1% 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 should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 22
2025-08-08 Japanese
半期報告書－第22期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Semi-Annual Report' (半期報告書) filed under the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, management analysis (MDA), and audit review information for the interim period ending June 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2025
2025-08-08 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document header explicitly states the filing type as "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and the filing purpose section ("１【提出理由】") confirms it is submitted because resolutions were passed at the Annual General Meeting (AGM) held on March 28, 2025, based on Japanese financial regulations (FIEA Article 24-5, Paragraph 4). The content details the resolutions passed, including dividend approval and the election of directors, along with the voting results (votes for, against, abstentions). This structure perfectly matches the definition of reporting the results of a shareholder meeting. The most specific code for reporting voting results from a general meeting is DVA (Declaration of Voting Results & Voting Rights Announcements). Although it relates to an AGM, the focus is on the voting outcome, not the presentation materials (AGM-R).
2025-03-28 Japanese
内部統制報告書－第21期(2024/01/01－2024/12/31)
Governance Information Classification · 1% confidence The document explicitly states in the header section (【提出書類】) that it is an "内部統制報告書" (Internal Control Report). It references compliance with the Financial Instruments and Exchange Act (金融商品取引法) and discusses 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, focusing on internal controls and often filed annually or semi-annually, aligns best with the Audit Report / Information category (AR), as it deals with the assurance and structure surrounding financial reporting, distinct from the full Annual Report (10-K) or a simple Earnings Release (ER). Although it is a specific Japanese filing type, AR is the closest functional equivalent among the provided options for a standalone report on internal control effectiveness.
2025-03-28 Japanese

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