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NIPPON FILCON CO.,LTD. — Investor Relations & Filings

Ticker · 5942 ISIN · JP3748600008 LEI · 353800I8DMR5S17GIQ17 T Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2024-02-29 AGM Information
Country JP Japan
Listing T 5942

About NIPPON FILCON CO.,LTD.

https://www.filcon.co.jp/english/

NIPPON FILCON CO.,LTD. is a manufacturing company with several core business segments. The Industrial Filters and Conveyor Belt business develops and supplies products such as forming fabrics for the paper and pulp industry, industrial filters, and conveyor systems. The Electronic Components and Photomask business specializes in high-precision components, utilizing advanced photo-etching technologies for products like photomasks and metal or composite film parts. The company also operates an Environment-related and Water Treatment business, providing solutions for environmental applications. A further segment of its operations includes real estate leasing.

Recent filings

Filing Released Lang Actions
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report) and explicitly states its purpose is to report the resolutions passed at the "定時株主総会" (Annual General Meeting) held on February 27, 2024, based on the Financial Instruments and Exchange Act. The content details the voting results for several agenda items, including dividend approval, changes to the articles of association, and election/remuneration of directors. This structure—reporting the outcomes of a shareholder meeting—aligns perfectly with the definition of reporting AGM results. Although the meeting was an AGM, the filing type is specifically for reporting the voting results, which corresponds to 'Declaration of Voting Results & Voting Rights Announcements' (DVA). It is not the AGM presentation itself (AGM-R) nor a general proxy statement (PSI), but the official record of the vote outcomes.
2024-02-29 Japanese
内部統制報告書－第124期(2022/12/01－2023/11/30)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). It cites the legal basis as Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting as of the fiscal year-end (2023年11月30日). This type of report, focusing on internal controls and often filed alongside the annual financial statements, aligns best with the Audit Report / Information category (AR), as it deals with the assurance and structure surrounding financial reporting, although it is distinct from a standard external audit opinion. However, given the specific nature of an 'Internal Control Report' required under Japanese regulations (similar in function to the Sarbanes-Oxley Section 404 report in the US, which often accompanies the 10-K but is a distinct document), and the provided definitions, 'AR' (Audit Report / Information) is the closest fit among the options, as it covers reports applied accounting principles and regulatory stress tests/assurance reports, which this document fundamentally is.
2024-02-27 Japanese
確認書
Audit Report / Information Classification · 98% confidence The document is extremely short (591 characters) and appears to be a confirmation statement regarding the appropriateness of the contents of a securities report (有価証券報告書 - Yuuka Shouken Houkokusho, which is the Japanese equivalent of a 10-K or comprehensive annual filing). Specifically, it is a 'Confirmation Document' (確認書) submitted to the Kanto Local Finance Bureau, signed by the CEO, confirming the accuracy of the 124th period's Securities Report (covering Dec 1, 2022, to Nov 30, 2023). Since this document is not the full Annual Report (10-K/有価証券報告書) itself, but rather a short administrative confirmation related to its filing, it fits best under the general 'Regulatory Filings' category (RNS) as a specific administrative submission that doesn't match the other detailed categories like ER, IR, or AR. It is not an announcement of a report publication (RPA) but a required confirmation accompanying the filing. FY 2023
2024-02-27 Japanese
有価証券報告書－第124期(2022/12/01－2023/11/30)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of an Annual Report (10-K). The header explicitly identifies it as a 'Securities Report' (有価証券報告書) filed under the Financial Instruments and Exchange Act, covering a full fiscal year (第124期, 2022-12-01 to 2023-11-30). It contains comprehensive corporate and financial data, confirming it is the full annual report rather than an announcement or summary. FY 2023
2024-02-27 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 of Japan. It serves as a formal certification by the CEO regarding the accuracy of a previously filed Quarterly Report (124th term, 3rd quarter). Since this is a regulatory filing required by law to accompany financial reports but is not the financial report itself, and does not fit into specific categories like 'Earnings Release' or 'Annual Report', it falls under the general regulatory filing category.
2023-10-06 Japanese
四半期報告書－第124期第3四半期(2023/06/01－2023/08/31)
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. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 124th fiscal period (June 1, 2023, to August 31, 2023). It is a comprehensive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report (IR). 9M 2023
2023-10-06 Japanese

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