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

Ticker · 5491 ISIN · JP3698000001 T Manufacturing
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Filings indexed 65 across all filing types
Latest filing 2024-06-27 Governance Information
Country JP Japan
Listing T 5491

About NIPPON KINZOKU CO., LTD.

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

NIPPON KINZOKU CO., LTD. is a specialized manufacturer utilizing advanced rolling and processing technologies for a diverse range of metallic materials. The company's core products include cold-rolled stainless steel strips, special steel strips, and various steel foils. It also produces precision-processed items like fine pipes and roll-formed stainless steel sections for applications ranging from precision fields to the construction industry. A key area of specialization is the production of ultra-thin electrical steel strips, including grain-oriented and non-grain-oriented varieties for wound iron cores and reactors. The company is a leading manufacturer of electrical steel foils with thicknesses below 0.1mm. The product portfolio is further expanded by lightweight magnesium alloy strips and the development of original steel grades with high-quality surface finishes.

Recent filings

Filing Released Lang Actions
内部統制報告書－第117期(2023/04/01－2024/03/31)
Governance Information Classification · 100% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references 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). It details the scope, criteria, and procedures for evaluating internal controls over financial reporting, concluding with an assessment of effectiveness as of the fiscal year-end (March 31, 2024). This structure and content precisely match the requirements for an Internal Control Report, which is a mandatory filing in Japan, often filed alongside the Annual Securities Report (10-K equivalent). Given the specific nature of reporting on internal controls over financial reporting, the most appropriate classification among the provided options is 'Audit Report / Information' (AR), as it deals with assurance and control effectiveness, although it is distinct from a standard external audit opinion. However, since 'AR' is defined as 'Standalone audit reports, applied accounting principles, and results of internal or regulatory stress tests (excluding full Annual Reports)', and this document is a formal report on internal control effectiveness required by law, it fits best here compared to other options. It is not an Earnings Release (ER), Interim Report (IR), or Annual Report (10-K) itself, but a specific compliance document related to financial reporting integrity.
2024-06-27 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is titled '確認書' (Confirmation Letter) and explicitly references '金融商品取引法第24条の４の２第１項' (Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act). It serves as an officer's certification regarding the accuracy of the 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. FY 2024
2024-06-27 Japanese
有価証券報告書－第117期(2023/04/01－2024/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial statements, business descriptions, and governance information for the fiscal year ending March 31, 2024. The document header explicitly identifies it as a 'Securities Report' (有価証券報告書) submitted under the Financial Instruments and Exchange Act, confirming it is the primary annual financial filing. FY 2024
2024-06-27 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document text contains the title "第３四半期報告書" (Third Quarter Report) and explicitly mentions the period covered: "第117期第３四半期（自 2023年10月１日 至 2023年12月31日）". It also includes a confirmation statement regarding the appropriateness of the filing content, referencing the Financial Instruments and Exchange Act ("金融商品取引法"). This structure strongly indicates a comprehensive quarterly financial report, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is very short (670 chars), but the content is the substance of the report confirmation itself, not just an announcement of publication, making IR more appropriate than RPA/RNS, as it contains the core confirmation required for the filing.
2024-02-09 Japanese
四半期報告書－第117期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) for Nippon Kinzoku Co., Ltd., covering the third quarter of the 117th fiscal period (October 1, 2023, to December 31, 2023). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as management analysis and notes. This fits the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-09 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under Article 24-4-8 of the Financial Instruments and Exchange Act of Japan. This is a mandatory regulatory filing that accompanies a Quarterly Report (Shihanki Hokokusho) to confirm the accuracy of the financial statements. Since it is a formal regulatory filing required by the Kanto Local Finance Bureau and does not constitute the full quarterly report itself, it falls under the category of Regulatory Filings.
2023-11-09 Japanese

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