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

Ticker · 6356 ISIN · JP3698800004 T Manufacturing
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Filings indexed 60 across all filing types
Latest filing 2025-11-13 Regulatory Filings
Country JP Japan
Listing T 6356

About NIPPON GEAR CO.,LTD.

https://www.nippon-gear.jp/english/

Nippon Gear Co., Ltd., established in 1938, is a manufacturer specializing in gears and industrial machinery. The company designs and produces a diverse range of products including high-performance gears, gear reducers, jacks, and limit switches. A core area of expertise is in valve actuators, where it is a leading supplier for critical applications in nuclear and thermal power plants. The product portfolio also extends to industrial mixers, as well as digital control and automated systems engineered for enhanced efficiency and energy conservation. Nippon Gear's products are recognized for their high quality, reliability, and durability across various industrial sectors.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act. It serves as an officer certification confirming the accuracy of the semi-annual report. 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 like a semi-annual report. H1 124
2025-11-13 Japanese
半期報告書－第124期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% 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 comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period ending September 30, 2025. It is a formal financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). H1 2025
2025-11-13 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: '2025年６月24日開催の当社第123回定時株主総会において、決議事項が決議されましたので...本臨時報告書を提出するものであります' (Because resolutions were passed at the 123rd Annual General Meeting held on June 24, 2025... this Extraordinary Report is being submitted). Section 2 details the resolutions passed, including dividend approval, director elections, and executive bonus approval. This structure—a formal report detailing the results of an Annual General Meeting (AGM)—fits the definition of AGM Information (AGM-R). Although it reports on the AGM, it is the official filing summarizing the results, not just a presentation (IP) or a proxy solicitation document (PSI). Given the content focuses entirely on the results of the AGM, AGM-R is the most appropriate classification.
2025-06-26 Japanese
内部統制報告書－第123期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is explicitly titled "内部統制報告書" (Internal Control Report) in the header and within the table structure. It references the legal basis as "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), which mandates the filing of an internal control report by listed companies in Japan. The content discusses the framework, scope, criteria (based on the Financial Accounting Standards Board's standards), and the conclusion that internal controls over financial reporting are effective as of the fiscal year-end (March 31, 2025). This directly corresponds to the definition of an Audit Report / Information (AR), which covers internal or regulatory stress tests and applied accounting principles, although this specific document is an internal control report, which falls under the broader scope of assurance/audit-related filings not covered by the 10-K. Given the specific Japanese regulatory context, this type of report is often grouped with assurance documents. Since there is no specific code for 'Internal Control Report', and it is a formal report on internal processes related to financial reporting assurance, 'AR' (Audit Report / Information) is the most appropriate fit among the provided options, as it covers reports on internal testing/principles, distinct from the full annual report (10-K) or management discussion (MDA).
2025-06-24 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references the Financial Instruments and Exchange Act (Article 24-4-2). 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 2025
2025-06-24 Japanese
有価証券報告書－第123期(2024/04/01－2025/03/31)
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 comprehensive financial data, including balance sheets, income statements, and management discussion for the fiscal year ending March 31, 2025. The document structure, including the cover page and the 'Major Management Indicators' section, confirms it is the official annual financial filing. FY 2025
2025-06-24 Japanese

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