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

Ticker · 5563 ISIN · JP3734600004 LEI · 3538004G9RTDJWY4O927 T Manufacturing
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Filings indexed 71 across all filing types
Latest filing 2023-08-07 Interim / Quarterly Rep…
Country JP Japan
Listing T 5563

About Nippon Denko Co., Ltd.

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

Nippon Denko Co., Ltd. is a manufacturer specializing in ferroalloys and functional materials. The company's core business is the production and supply of high-quality ferroalloys, including manganese-based alloys, which are essential materials for steel production. It is a leading producer of ferromanganese. In addition to its primary ferroalloys segment, the company operates a functional materials business, developing and providing materials with specialized properties for various applications. The company is also engaged in environmental businesses, including incineration ash recycling and aqua solutions, as well as electric power generation. This diversified portfolio combines foundational industrial materials with advanced functional products and environmental technologies.

Recent filings

Filing Released Lang Actions
四半期報告書－第124期第2四半期(2023/04/01－2023/06/30)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed by Nippon Denko Co., Ltd. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management analysis (MDA), and operational data for the second quarter of the fiscal year ending 2023. It is a formal regulatory filing containing substantive financial data, not an announcement or a certification, thus it fits the definition of an Interim/Quarterly Report (IR). H1 2023
2023-08-07 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, specifically related to the accuracy of the First Quarter Report (Dai-ichi shihanki hokokusho). While it references a quarterly report, the document itself is a formal regulatory filing confirming the accuracy of the financial statements, which is a standard component of Japanese regulatory filings (RNS) for quarterly reporting periods.
2023-05-11 Japanese
四半期報告書－第124期第1四半期(2023/01/01－2023/03/31)
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 and the reference to the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business performance data for the first quarter of 2023. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q1 2023
2023-05-11 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type, as they do not contain the actual financial statements themselves. FY 2022
2023-03-30 Japanese
内部統制報告書－第123期(2022/01/01－2022/12/31)
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 company's framework, scope, and assessment results regarding internal controls over financial reporting. This type of regulatory filing, which is a standalone report on internal control effectiveness rather than a full annual report or a simple announcement, falls under the 'Audit Report / Information' category as it pertains to internal control audit/assessment standards.
2023-03-30 Japanese
有価証券報告書－第123期(2022/01/01－2022/12/31)
Annual Report Classification · 100% confidence The document is identified as a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The text explicitly states '有価証券報告書' (Securities Report) and '第123期' (123rd Fiscal Year) covering the period from 2022-01-01 to 2022-12-31. It includes detailed financial data, corporate information, and regulatory filing metadata, confirming it is the full annual report rather than an announcement or summary. FY 2022
2023-03-30 Japanese

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