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NIPPON CONCRETE INDUSTRIES CO.,LTD. — Investor Relations & Filings

Ticker · 5269 ISIN · JP3708400001 T Manufacturing
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Filings indexed 58 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 5269

About NIPPON CONCRETE INDUSTRIES CO.,LTD.

https://www.ncic.co.jp/en/

NIPPON CONCRETE INDUSTRIES CO.,LTD. is a manufacturer specializing in precast concrete products. The company's core activities include the production, sale, and distribution of materials for construction and civil engineering. Its main product portfolio consists of concrete poles, foundational piles, and precast concrete (PC) walls. The company also provides a range of other secondary concrete products and construction materials, serving infrastructure and building projects.

Recent filings

Filing Released Lang Actions
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 by the CEO of Nippon Concrete Industries, confirming the accuracy of the contents of the semi-annual report. Per the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations, even if they reference a specific report type (like a semi-annual report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 95
2025-11-14 Japanese
半期報告書－第95期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet, for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it falls under the 'Interim / Quarterly Report' category. H1 2026
2025-11-14 Japanese
臨時報告書
AGM Information Classification · 1% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing is due to resolutions passed at the '第94回定時株主総会' (94th Annual General Meeting) held on June 27, 2025. Section 2 details the resolutions, which primarily concern the election of directors and auditors, and the continuation of an anti-takeover measure. The content is a formal report detailing the results of shareholder votes (approvals, oppositions, abstentions) for specific agenda items from a General Meeting. This structure strongly indicates a filing reporting the outcome of a shareholder meeting vote. Among the provided codes, 'AGM-R' (AGM Information) or 'DVA' (Declaration of Voting Results & Voting Rights Announcements) are the most relevant. Since the core content is the detailed voting results ('賛成、反対および棄権の意思表示に係る議決権の数' and '決議結果'), 'DVA' is the most precise classification for reporting the official results of a shareholder vote.
2025-06-30 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is extremely short (608 characters) and contains a header section typical of Japanese regulatory filings, specifically mentioning '確認書' (Confirmation Document) and citing the '金融商品取引法' (Financial Instruments and Exchange Act). 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' (Securities Report) for the fiscal year ending March 31, 2025. This document is a confirmation statement regarding the accuracy of a primary filing (the Securities Report, which is equivalent to a 10-K). Since this is a short confirmation document related to the accuracy of a major annual filing, and not the full Annual Report (10-K) or a general Audit Report (AR), it fits best under the general 'Regulatory Filings' (RNS) category as a specific procedural confirmation document, or potentially as a component of the Annual Report process. Given the options, and its nature as a specific regulatory confirmation rather than a comprehensive report, RNS is the most appropriate fallback for a non-standard, short confirmation document related to compliance. FY 2025
2025-06-30 Japanese
内部統制報告書－第94期(2024/04/01－2025/03/31)
Governance Information Classification · 1% confidence The document is titled '内部統制報告書' (Internal Control Report) and explicitly references the '金融商品取引法第24条の４の４第１項' (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting as of the fiscal year-end (March 31, 2025), concluding that the internal controls are effective. This structure and content strongly align with the requirements for an internal control report, which is often filed alongside the Annual Report (10-K) or as a standalone compliance document. Given the specific focus on internal control assessment based on Japanese financial regulations, and the lack of a direct equivalent code for a Japanese 'Internal Control Report' among the provided options, the closest conceptual fit that deals with formal, comprehensive reporting and compliance is the Annual Report (10-K), although this document is specifically the internal control component. However, since the document is a formal, comprehensive report detailing internal control effectiveness based on regulatory standards, it is a core component of annual financial reporting compliance. If this were a US filing, it would be part of the 10-K. In the context of the provided definitions, it is a formal report on internal controls, which is distinct from a simple Audit Report (AR) or an Earnings Release (ER). Since 'Internal Control Report' is not an option, and it is a comprehensive, regulatory-driven report, it is most closely related to the comprehensive annual reporting structure, but the specific nature points towards a formal compliance document. Given the options, and recognizing this is a formal, comprehensive report on internal controls required by law, it is best classified as a formal report, but none fit perfectly. Let's re-evaluate the definitions. AR (Audit Report / Information) mentions 'applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)'. This document *is* an internal control report. If we must choose the best fit, and considering it's a formal, comprehensive report on a key compliance area, it is closer to a formal report than a simple announcement. Since it is not the full Annual Report (10-K), and it is a formal report on internal controls, 'AR' (Audit Report / Information) is the most plausible category among the choices that cover formal reports beyond the 10-K, even though it's specifically an internal control report, not an audit report itself. However, the document is a formal report on internal controls, which is a key component of financial reporting integrity. Given the Japanese context and the specific nature, if it were a US filing, it would be part of the 10-K. Since it is a formal, comprehensive report on internal controls, and not just an announcement, I will lean towards the most comprehensive report category available that isn't the 10-K, which is AR, as it covers internal/regulatory testing results. Alternatively, since it is a formal, required filing under the Financial Instruments and Exchange Act, and doesn't fit other specific categories like ER or IR, RNS (Regulatory Filings) is a strong fallback. Given the high specificity of the document (Internal Control Report), and the lack of a perfect match, RNS is the safest fallback for a specific regulatory filing that doesn't match the other detailed types. I will choose RNS as the best fit for a specific, non-standard report type not explicitly listed, adhering to Rule 3.
2025-06-30 Japanese
有価証券報告書－第94期(2024/04/01－2025/03/31)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header information for the fiscal year ending March 31, 2025, including the company name (Nippon Concrete Industries Co., Ltd.), submission date, and regulatory filing details under the Financial Instruments and Exchange Act. It is a comprehensive annual financial disclosure document. FY 2025
2025-06-30 Japanese

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