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

Ticker · 1429 ISIN · JP3686140009 T Construction
Filings indexed 61 across all filing types
Latest filing 2022-05-11 Interim / Quarterly Rep…
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
四半期報告書-第19期第1四半期(令和4年1月1日-令和4年3月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and income statement for the first quarter of the 19th fiscal period (January 1, 2022, to March 31, 2022). As it is a comprehensive financial report for a period shorter than a full fiscal year containing substantive financial data, it is classified as an Interim/Quarterly Report. Q1 2022
2022-05-11 Japanese
内部統制報告書-第18期(令和3年1月1日-令和3年12月31日)
Audit Report / 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 standalone audit-related regulatory filing that assesses the integrity of financial reporting processes, which falls under the 'Audit Report / Information' category. FY 2021
2022-03-25 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 in Japan. It serves as a formal certification by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a standalone regulatory filing confirming the validity of financial disclosures rather than the report itself or a general announcement, it falls under the 'Regulatory Filings' category. FY 2021
2022-03-25 Japanese
有価証券報告書-第18期(令和3年1月1日-令和3年12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. It contains detailed financial statements, business descriptions, management information, and historical data for the fiscal year ending December 31, 2021. It is a comprehensive annual filing submitted to the Kanto Local Finance Bureau, not an announcement or a summary. FY 2021
2022-03-25 Japanese
四半期報告書-第18期第3四半期(令和3年7月1日-令和3年9月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed in accordance with the Financial Instruments and Exchange Act of Japan. It contains detailed financial statements, including the balance sheet and income statement for the third quarter of the 18th fiscal period (2021). 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 2021
2021-11-09 Japanese
四半期報告書-第18期第2四半期(令和3年4月1日-令和3年6月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nippon Aqua Co., Ltd. with the Kanto Local Finance Bureau. It contains detailed financial statements, including the balance sheet and income statement, for the second quarter of the 18th fiscal period (ending June 30, 2021). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). H1 2021
2021-08-10 Japanese

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