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NIPPON CONCEPT CORPORATION — Investor Relations & Filings

Ticker · 9386 ISIN · JP3708600006 T Transportation and storage
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Filings indexed 59 across all filing types
Latest filing 2022-03-30 Audit Report / Informat…
Country JP Japan
Listing T 9386

About NIPPON CONCEPT CORPORATION

https://en.n-concept.co.jp/

NIPPON CONCEPT CORPORATION is a specialized logistics provider focused on high-quality solutions for liquid cargo transportation. The company primarily utilizes ISO tank containers for the multimodal transport of a diverse range of products, including chemicals, various gases, and other dangerous goods. Core services extend beyond transportation to include container cleaning, liquid cargo storage, recovery, and refining. Operating through an extensive domestic and international network, the firm emphasizes safety, efficiency, and sustainable, eco-driven logistics practices to deliver comprehensive solutions.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakuninsho) 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 (Yukashoken Hokokusho). Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like AGM or M&A, it falls under the general regulatory filing category. FY 2021
2022-03-30 Japanese
有価証券報告書－第28期(令和3年1月1日－令和3年12月31日)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard Japanese equivalent of an Annual Report (10-K). It includes a header identifying the filing as a report for the fiscal year ending December 31, 2021, and contains comprehensive financial data, including consolidated and non-consolidated management indicators, balance sheets, and cash flow statements. It is not an announcement or a summary, but the full statutory annual filing. FY 2021
2022-03-30 Japanese
四半期報告書－第28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 · 100% 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 '【提出書類】 四半期報告書' and the legal basis '金融商品取引法第24条の４の７第１項'. It contains comprehensive financial statements, including the balance sheet and income statement for the third quarter of the fiscal year 2021. This fits the definition of an Interim/Quarterly Report (IR). 9M 2021
2021-11-11 Japanese
四半期報告書－第28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 · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 28th fiscal period (April 1, 2021, to June 30, 2021). It includes balance sheets and other financial data, confirming it is a comprehensive interim/quarterly report rather than just an announcement or certification. H1 2021
2021-08-12 Japanese
四半期報告書－第28期第1四半期(令和3年1月1日－令和3年3月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, including the consolidated balance sheet and income statement for the first quarter of the 28th fiscal year (January 1, 2021, to March 31, 2021). It includes management's analysis of financial conditions and results of operations. This fits the definition of an Interim/Quarterly Report (IR). Q1 2021
2021-05-13 Japanese
内部統制報告書－第27期(令和2年1月1日－令和2年12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 (金融商品取引法). It details the framework, scope, and results of the company's internal controls over financial reporting. This type of document is a standalone audit-related regulatory filing concerning internal control systems, which falls under the 'Audit Report / Information' category.
2021-03-26 Japanese

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