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

Ticker · 1938 ISIN · JP3510600004 T Construction
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Filings indexed 62 across all filing types
Latest filing 2022-06-24 Audit Report / Informat…
Country JP Japan
Listing T 1938

About NIPPON RIETEC CO.,LTD.

https://www.j-rietec.co.jp/en/

NIPPON RIETEC CO.,LTD. specializes in the design, construction, and maintenance of electrical infrastructure, with a primary focus on the railway sector. The company provides comprehensive services for railroad operators, including the installation and upkeep of critical systems such as signal equipment, overhead wiring, and power facilities for train tracks. In addition to its railway projects, NIPPON RIETEC also constructs and maintains electrical facilities for utility companies, encompassing power lines and power generation systems. The company's expertise covers the full project lifecycle from initial design to long-term maintenance, ensuring reliable and secure infrastructure.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act of Japan. It serves as a formal declaration by the CEO regarding the accuracy of the Annual Securities Report (Yuuka Shouken Houkokusho). Since this document is a regulatory filing required to accompany the annual report and does not fit into the specific categories of financial reports or announcements, it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-24 Japanese
内部統制報告書－第13期(令和3年4月1日－令和4年3月31日)
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 (金融商品取引法). It details the framework, scope, and results of the company's internal controls over financial reporting. This type of regulatory filing, which focuses on audit-related internal control assessments rather than full financial statements or general announcements, falls under the 'Audit Report / Information' category.
2022-06-24 Japanese
有価証券報告書－第13期(令和3年4月1日－令和4年3月31日)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2021-04-01 to 2022-03-31), and extensive XBRL-like tagging for financial statements, confirming it is the comprehensive annual financial report rather than an announcement or summary. FY 2022
2022-06-24 Japanese
四半期報告書－第13期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, including the balance sheet and management analysis for the third quarter of the 13th fiscal period (ending December 31, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year, it is classified as an Interim/Quarterly Report (IR). 9M 2022
2022-02-10 Japanese
四半期報告書－第13期第2四半期(令和3年7月1日－令和3年9月30日)
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, income statement, and cash flow analysis for the second quarter of the 13th fiscal period. It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). Q2 2022
2021-11-05 Japanese
四半期報告書－第13期第1四半期(令和3年4月1日－令和3年6月30日)
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 income statement for the first quarter of the 13th fiscal year (April 1, 2021, to June 30, 2021). 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 2022
2021-08-06 Japanese

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