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

Ticker · 2976 ISIN · JP3699550004 T Real estate activities
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Filings indexed 43 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 2976

About Nippon Grande Co.,Ltd.

https://www.nippon-grande.co.jp/

Nippon Grande Co.,Ltd. is a real estate development company that specializes in condominiums. The company's operations encompass the entire property lifecycle, including planning, development, sales, design, and construction supervision, as well as real estate leasing. A core part of its mission is to produce condominiums that are 'friendly' to people, lifestyles, and the environment. Nippon Grande focuses on creating high-quality, originally designed living spaces that adapt to diverse and changing lifestyles, with a forward-looking approach aimed at developing sustainable urban environments for future generations.

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 the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a 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 an interim/semi-annual report. H1 23
2025-11-14 Japanese
半期報告書－第23期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Semi-Annual Report' (半期報告書) filed with the Hokkaido Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MD&A), and auditor review information for the interim period ending September 30, 2025. As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report. H1 2026
2025-11-14 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (585 characters) and appears to be a formal confirmation or certification document submitted to a regulatory body (北海道財務局長 - Director of Hokkaido Local Finance Bureau). The content explicitly states that the representative director confirms 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, based on the Financial Instruments and Exchange Act. This type of confirmation document, which certifies the accuracy of a primary filing (like a 10-K equivalent in Japan), does not fit neatly into the defined categories like 10-K (the report itself) or ER (Earnings Release). Given its nature as a formal regulatory certification/confirmation related to financial reporting compliance, and lacking a more specific fit, it falls best under the general 'Regulatory Filings' category (RNS) as a miscellaneous, mandatory compliance document. FY 2025
2025-06-27 Japanese
内部統制報告書－第22期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document header explicitly states the filing type as "内部統制報告書" (Internal Control Report) and cites the legal basis as "金融商品取引法第24条の４の４第１項" (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This structure and content directly correspond to the requirements for reporting on the assessment of internal controls over financial reporting in Japan. While the definitions provided do not have a specific code for a Japanese 'Internal Control Report' (which is often filed alongside the 10-K equivalent or as a standalone report), the content is fundamentally an Audit Report/Information regarding internal controls, as it details the scope, standards, and conclusion of the internal control assessment. Given the options, 'AR' (Audit Report / Information) is the closest fit, as it covers standalone audit reports and results of internal/regulatory stress tests, which an internal control assessment report functionally resembles in scope and purpose compared to other options.
2025-06-27 Japanese
有価証券報告書－第22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 standard annual financial report filed by companies listed on Japanese stock exchanges. It contains comprehensive financial statements, management discussion, and corporate information for the fiscal year ending March 31, 2025. This corresponds to the 10-K filing category in the provided schema. FY 2025
2025-06-27 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. The document length is also short (1375 characters), reinforcing its nature as a regulatory filing rather than a comprehensive financial report. H1 22
2024-11-14 Japanese

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