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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 2024-03-29 Audit Report / Informat…
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
Audit Report / Information Classification · 1% confidence The document is extremely short (569 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '【提出書類】確認書' (Filing Document: Confirmation Document) and referencing the Financial Instruments and Exchange Act ('金融商品取引法'). The core content confirms that the Representative Director 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 December 31, 2023. This document is a formal confirmation/attestation regarding the accuracy of a primary annual filing (like a 10-K equivalent in Japan). Since it is a confirmation document related to the annual report, and not the full annual report itself, it fits best under the general 'Audit Report / Information' (AR) category, as it relates to the verification/attestation process of the main annual filing, or potentially 'Regulatory Filings' (RNS) if a more specific Japanese equivalent isn't available. Given the context of verifying the annual report's correctness, AR is the closest fit among the provided definitions, as it covers reports related to audits/stress tests, which includes verification attestations. However, since it is a specific confirmation document rather than a full audit report, and given its brevity and nature as a regulatory submission, RNS (Regulatory Filings) is a safer fallback if AR is too specific to external audit reports. Let's re-evaluate: AR is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests'. This confirmation is part of the compliance process for the annual report. Given the options, and recognizing this is a specific regulatory submission confirming compliance, RNS is the most appropriate general regulatory filing category when a specific confirmation type is missing. However, if we interpret 'Audit Report / Information' broadly to include compliance attestations related to annual financial statements, AR might be intended. Given the strong link to the annual report verification, I will lean towards AR, as it pertains to the integrity check of the main annual filing. FY 2023
2024-03-29 Japanese
有価証券報告書－第20期(2023/01/01－2023/12/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains detailed financial statements, business descriptions, and management information for the fiscal year ending December 31, 2023. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2023
2024-03-29 Japanese
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, specifically confirming the accuracy of the contents of a Quarterly Report (Shihanki Hokokusho). Since this is a regulatory filing confirming the validity of a financial report rather than the report itself, and it does not fit into the specific categories like 10-K or IR, it falls under the general regulatory filing category.
2023-11-10 Japanese
四半期報告書－第20期第3四半期(2023/07/01－2023/09/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the legal basis (Financial Instruments and Exchange Act). It contains detailed financial statements (Balance Sheet, etc.) for the third quarter of the 20th fiscal period (ending September 30, 2023). It is not an announcement or a certification, but the full report itself, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-11-10 Japanese
確認書
Report Publication Announcement 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 Quarterly Report (Shihanki Hokokusho). Since this is a standalone regulatory filing confirming the validity of financial statements rather than the financial report itself, and it does not fit into the other specific categories like 10-K or IR, it is classified as a Regulatory Filing.
2023-08-10 Japanese
四半期報告書－第20期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, including balance sheets and management analysis for the second quarter of the fiscal year ending 2023. It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2023
2023-08-10 Japanese

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