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NIPPON COKE & ENGINEERING CO., LTD. — Investor Relations & Filings

Ticker · 3315 ISIN · JP3889610006 T Manufacturing
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Filings indexed 62 across all filing types
Latest filing 2022-06-29 Governance Information
Country JP Japan
Listing T 3315

About NIPPON COKE & ENGINEERING CO., LTD.

https://www.n-coke.com/en/

NIPPON COKE & ENGINEERING CO., LTD. is a manufacturer centered on its coke business, which involves the production and sale of coke and coal. The company's operations are diversified through two other key segments. The Chemical Machinery business specializes in the design and production of powder and granule processing machines and plants. The Fuel and Resources Recycling business focuses on sustainable practices and environmental solutions. This integrated structure combines foundational industrial production with advanced engineering and a commitment to resource circularity.

Recent filings

Filing Released Lang Actions
内部統制報告書－第19期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the framework, scope, and results of the company's internal controls over financial reporting. Since this is a specific regulatory filing regarding internal control systems and does not fit into the other categories like 10-K (Annual Report) or ER (Earnings Release), it falls under the 'Regulatory Filings' category.
2022-06-29 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan, which accompanies the Annual Securities Report (Yukashoken Hokokusho). Since it is a formal regulatory filing confirming the accuracy of the annual report and does not contain the full financial statements or the report itself, it falls under the category of general regulatory filings. FY 2022
2022-06-29 Japanese
有価証券報告書－第19期(令和3年4月1日－令和4年3月31日)
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 the standard regulatory header, fiscal year information (2021-04-01 to 2022-03-31), and XBRL-like tagging data typical of a comprehensive annual financial filing submitted to the Kanto Local Finance Bureau. FY 2022
2022-06-29 Japanese
四半期報告書－第19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 · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for the third quarter (Q3) of the 19th fiscal period, covering the period from October 1, 2021, to December 31, 2021. It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment performance. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. 9M 2022
2022-02-14 Japanese
四半期報告書－第19期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nippon Coke & Engineering Company, covering the second quarter of the fiscal year ending March 31, 2022. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis, as required by the Financial Instruments and Exchange Act of Japan. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2022
2021-11-12 Japanese
四半期報告書－第19期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nippon Coke & Engineering Company, covering the first quarter of the 19th fiscal period (April 1, 2021, to June 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, along with notes on accounting policies and segment information. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report. Q1 2021
2021-08-13 Japanese

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