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

Ticker · 7287 ISIN · JP3720600000 T Manufacturing
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Filings indexed 81 across all filing types
Latest filing 2024-06-28 Governance Information
Country JP Japan
Listing T 7287

About NIPPON SEIKI CO.,LTD.

https://global.nippon-seiki.co.jp/

Nippon Seiki Co., Ltd. specializes in the design, development, manufacturing, and sale of electronic devices and mechatronics products. The company is a primary supplier of instrumentation for the automotive and motorcycle sectors, with additional applications in agricultural and construction machinery. Its main products include advanced instrument clusters, vehicle displays, and various sensors. A key offering is the Head-Up Display (HUD), which projects driving information onto the windshield to enhance driver safety by minimizing distraction. The company focuses on leveraging its technology to contribute to accident prevention and create products that improve safety and comfort for a global customer base.

Recent filings

Filing Released Lang Actions
内部統制報告書－第79期(2023/04/01－2024/03/31)
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 Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act (金融商品取引法). The content discusses the framework, scope, criteria, and conclusion regarding the assessment of internal controls over financial reporting (財務報告に係る内部統制). This directly corresponds to the requirements for an internal control report, which is a mandatory annual filing in Japan, often associated with the 10-K filing in the US context, but given the specific Japanese regulatory context and the nature of the content (Internal Control Report), it aligns best with comprehensive annual reporting requirements. However, none of the provided codes perfectly match a standalone 'Internal Control Report' (J-SOX). Since it is a comprehensive annual assessment of controls, it is closely related to the Annual Report (10-K) or Audit Report (AR). Given the focus is strictly on the *internal control assessment* and not the full financial statements or audit opinion itself, and considering the available codes, 'AR' (Audit Report / Information) is the closest fit for a formal, regulatory-mandated report concerning financial integrity, although '10-K' represents the overall annual filing context. Since the document is a formal, comprehensive report required annually under financial law, and not just a short announcement, I will classify it based on its comprehensive nature. In many contexts, the internal control report is filed alongside the 10-K. Given the options, and recognizing this is a formal, comprehensive report on financial integrity, 'AR' (Audit Report / Information) is the most appropriate category for a formal regulatory report on financial controls, distinct from a simple earnings release or management discussion.
2024-06-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (596 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kanto Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The main body confirms that the President and CEO has verified the appropriateness of the content of the company's 79th period Annual Securities Report (covering April 1, 2023, to March 31, 2024). This document is a formal certification/confirmation related to the accuracy of a primary filing (the Annual Report/10-K), but it is not the report itself. Since it is a specific regulatory confirmation document that doesn't fit perfectly into the main categories like 10-K, AR, or ER, and it is a formal regulatory submission, it falls best under the general 'Regulatory Filings' (RNS) category, as it is a required compliance document that isn't one of the specific report types listed. Given its nature as a confirmation of an annual report's accuracy, it is a specific regulatory filing. FY 2024
2024-06-28 Japanese
有価証券報告書－第79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 annual report. The header explicitly identifies it as a '有価証券報告書' (Securities Report) filed under the Financial Instruments and Exchange Act, covering the fiscal year from April 1, 2023, to March 31, 2024. It contains extensive XBRL tagging for financial statements, confirming it is the full annual report rather than an announcement or summary. FY 2024
2024-06-28 Japanese
臨時報告書
Board/Management Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau. Section 1 explicitly states the reason for filing: '当社は、2024年２月22日開催の取締役会において、代表取締役の異動について決議いたしましたので...' (Our company resolved on the change of Representative Director at the Board of Directors meeting held on February 22, 2024...). Section 2 details the incoming Representative Director's name, new position, and effective date. This content directly corresponds to the definition of Board/Management Information (MANG), which covers announcements of changes in senior management.
2024-02-22 Japanese
確認書
Report Publication Announcement Classification · 100% confidence The document is extremely short (606 characters) and contains a table structure typical of a formal submission cover page in Japan (indicated by terms like 【提出書類】, 【根拠条文】, 【提出先】, and company details). The core content explicitly states that the President confirmed the appropriateness of the 'Quarterly Report' (四半期報告書) for the third quarter (第79期第３四半期) ending December 31, 2023. This document is a confirmation statement regarding the accuracy of a financial report, not the report itself. Since it is a confirmation/verification document related to a quarterly report, it is most closely aligned with the 'Interim / Quarterly Report' (IR) category, but given its nature as a formal confirmation/verification document rather than the comprehensive report, and its brevity, it fits best under the general 'Regulatory Filings' (RNS) or potentially a specific confirmation type if one existed. However, looking at the definitions, it is a formal regulatory submission confirming accuracy. Since it is not the full report (IR) or an earnings release (ER), and it is a formal filing, RNS is the most appropriate fallback for a specific regulatory confirmation document that doesn't fit the main report types. If the confirmation itself is the primary document type, RNS is the best fit among the provided options for a miscellaneous regulatory filing.
2024-02-14 Japanese
四半期報告書－第79期第3四半期(2023/10/01－2023/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau in Japan. It contains detailed financial statements, management analysis (MDA), and operational data for the third quarter of the 79th fiscal period (October 1, 2023, to December 31, 2023). It is a comprehensive financial report for a period shorter than a full fiscal year, fitting the definition of an Interim/Quarterly Report (IR). 9M 2024
2024-02-14 Japanese

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